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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-Finance | ₹42.4 L | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹43.5 L+₹1.1 L (2.62%)Rejected-Finance | ₹43.5 L+₹1.1 L (2.62%) | L2 | Rejected-Finance SECOND LOWEST BIDDER |
| 3 | L3₹44.1 L+₹1.8 L (4.14%)Rejected-Finance | ₹44.1 L+₹1.8 L (4.14%) | L3 | Rejected-Finance THERD LOWEST BIDDER |
| 4 | L4₹44.9 L+₹2.6 L (6.03%)Rejected-Finance | ₹44.9 L+₹2.6 L (6.03%) | L4 | Rejected-Finance FORTH LOWEST BIDDER |
| 5 | L5₹46.9 L+₹4.5 L (10.6%)Rejected-Finance | ₹46.9 L+₹4.5 L (10.6%) | L5 | Rejected-Finance FIFTH LOWEST BIDDERT |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
14 Jul 2021, 6:00 pmClosed
BDO MAKRANA
PS MAKARANA
Meterial Supply in Nrega for FY 2021-22 in GP Devri
2021_PRD_229598_13
nrega/lekha/2021-22/311
Open Tender
Miscellaneous Goods
Percentage
7 days
GP Devri
PLZ UPLOAD ALL DOCS MANTIONED IN NIB
2 documents required · 2 mandatory
₹1,000
MD RISL/PO AND BDO PS MAKRANA
₹50,000
Yes
18 Aug 2021
29 Jun 2021
16 Jul 2021
29 Jun 2021
14 Jul 2021
29 Jun 2021
eProcurement System Government of Rajasthan Created By: DHAN SINGH Created Date/Time: 18-Aug-2021 02:29 PM Tender Title: Meterial Supply in Nrega for FY 2021-22 in GP Devri Tender ID: 2021_PRD_229598_13
Tender Inviting Authority: Gram Panchayat Dewari
Name of Work: Material Supply for 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shiv Sarve Contractor(GSTN-08BDXPJ8219B1Z9) 5000000.00 -3.36 4832000.00 Fourty Eight Lakh Thirty Two Thousand
2.00 SHRI BALAJI CONSTRACTORS(GSTN-08AQPPG0895G1ZI) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
3.00 sidhi vinayak enterprises(GSTN-08BMOPK9258H1ZD) 5000000.00 -10.11 4494500.00 Fourty Four Lakh Ninty Four Thousand Five Hundred
4.00 M/s Ramawat Construction Company(GSTN-08BTLPK4308Q1Z2) 5000000.00 -15.22 4239000.00 Fourty Two Lakh Thirty Nine Thousand
5.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 5000000.00 -6.21 4689500.00 Fourty Six Lakh Eighty Nine Thousand Five Hundred
6.00 R K Construction Company(GSTN-NA) 5000000.00 2.00 5100000.00 Fifty One Lakh
7.00 LG ENTERPRISES(GSTN-NA) 5000000.00 -11.71 4414500.00 Fourty Four Lakh Fourteen Thousand Five Hundred
8.00 M.K. Construction Company(GSTN-NA) 5000000.00 -13.00 4350000.00 Fourty Three Lakh Fifty Thousand
9.00 krishnasteels(GSTN-NA) 5000000.00 -.56 4972000.00 Fourty Nine Lakh Seventy Two Thousand
Lowest Amount Quoted BY: M/s Ramawat Construction Company(4239000.00)
BOQ Summary Details Tender Title: Meterial Supply in Nrega for FY 2021-22 in GP Devri Tender ID: 2021_PRD_229598_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramawat Construction Company 4239000.00 L1
2 M.K. Construction Company 4350000.00 L2
3 LG ENTERPRISES 4414500.00 L3
4 sidhi vinayak enterprises 4494500.00 L4
5 GHOTIYA CONTRACTOR 4689500.00 L5
6 M/S Shiv Sarve Contractor 4832000.00 L6
7 SHRI BALAJI CONSTRACTORS 4950000.00 L7
8 krishnasteels 4972000.00 L8
9 R K Construction Company 5100000.00 L9
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