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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.6 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹80 L+₹10.4 L (14.9%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 2₹80 L+₹10.4 L (14.9%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 4 | 2₹80 L+₹10.4 L (14.9%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
4 Aug 2022, 6:00 pmClosed
BDO PS RAJSAMAND
PANCHAYAT SAMITI RAJSAMAND
supply of construction material and equipment in NREGA GP BHATOLI ps Rajsamand FY 2022-23
2022_PRD_288528_1
42
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
PANCHAYAT SAMITI RAJSAMAND
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
BDO PANCHAYAT SAMITI RAJSAMAND
₹1.6 L
Yes
12 Oct 2022
26 Jul 2022
5 Aug 2022
26 Jul 2022
4 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: NEETA PAREEK Created Date/Time: 11-Oct-2022 04:56 PM Tender Title: supply of construction material and equipment in NREGA GP BHATOLI ps Rajsamand FY 2022-23 Tender ID: 2022_PRD_288528_1
Tender Inviting Authority: Block Development Officer, Rajsamand Dist. Rajsamand (Raj.)
Name of Work: Supply of Material in gram Panchayat Bhatoli, Panchayat Samiti Rajsamand dist. Rajsamand
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHERUNATH ENTERPRISES(GSTN-08DNZPK5586G1Z1) 8000000.00 0.00 8000000.00 Eighty Lakh
2.00 SIDDHI VINAYAK ENTERPRISES(GSTN-08CVAPS5573D1ZE) 8000000.00 0.00 8000000.00 Eighty Lakh
3.00 SHREE SAI MATERIAL SUPPLIERS(GSTN-08AIZPV6114D1ZR) 8000000.00 -12.99 6960800.00 Sixty Nine Lakh Sixty Thousand Eight Hundred
4.00 smh business private limited(GSTN-NA) 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: SHREE SAI MATERIAL SUPPLIERS(6960800.00)
BOQ Summary Details Tender Title: supply of construction material and equipment in NREGA GP BHATOLI ps Rajsamand FY 2022-23 Tender ID: 2022_PRD_288528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI MATERIAL SUPPLIERS 6960800.00 L1
2 BHERUNATH ENTERPRISES 8000000.00 L2
3 smh business private limited 8000000.00 L2
4 SIDDHI VINAYAK ENTERPRISES 8000000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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