Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.9 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹34.5 L+₹52,478.61 (1.55%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹34.5 L+₹61,225.05 (1.80%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹34.8 L+₹87,464.36 (2.58%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
3 Aug 2021, 12:00 pmClosed
Vikas Adhikari P.S. RASHMI
Vikas Adhikari P.S. RASHMI
Supply of Various Construction Materials and Equipment Service Gram Panchayat Nevriya P.S. Rashmi
2021_PRD_232769_12
ENIT01/21-22
Open Tender
Civil Construction Goods
Percentage
270 days
Gram Panchayat Nevriya P.S. Rashmi
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹500
500 Vikas Adhikari P.S. AND 500 MD RISL
₹70,000
Yes
PANCHAYAT SAMITI RASHMI
16 Aug 2021
16 Jul 2021
4 Aug 2021
16 Jul 2021
3 Aug 2021
16 Jul 2021
16 Jul 2021
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Inaniya Created Date/Time: 16-Aug-2021 04:54 PM Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Nevriya P.S. Rashmi Tender ID: 2021_PRD_232769_12
Tender Inviting Authority: Office of The Panchayat Samiti, Rashmi District, Chittorgarh
Name of Work: Supply of Various Construction Materials and Equipment Service Gram Panchayat P.S. RASHMI
Contract No: 01/2021-22 P.S. Rashmi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI BOREWELS AND SUPPLIERS(GSTN-08BMKPA2598G1ZW) 3498574.50 -.50 3481081.63 Thirty Four Lakh Eighty One Thousand Eighty One
2.00 RADHEY KRISHNA ENTERPRISES(GSTN-NA) 3498574.50 -3.00 3393617.27 Thirty Three Lakh Ninty Three Thousand Six Hundred and Seventeen
3.00 JAI HANUMAN BOREWELL AND SUPPLIERS(GSTN-NA) 3498574.50 -1.25 3454842.32 Thirty Four Lakh Fifty Four Thousand Eight Hundred and Fourty Two
4.00 MARMI MATESHWARI ENTERPRISES(GSTN-NA) 3498574.50 -1.50 3446095.88 Thirty Four Lakh Fourty Six Thousand Ninty Five
Lowest Amount Quoted BY: RADHEY KRISHNA ENTERPRISES(3393617.27)
BOQ Summary Details Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Nevriya P.S. Rashmi Tender ID: 2021_PRD_232769_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA ENTERPRISES 3393617.27 L1
2 MARMI MATESHWARI ENTERPRISES 3446095.88 L2
3 JAI HANUMAN BOREWELL AND SUPPLIERS 3454842.32 L3
4 BALAJI BOREWELS AND SUPPLIERS 3481081.63 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .