Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
10 Jan 2022, 6:00 pmClosed
BDO PS Raipur
BDO PS Raipur
Supply of Various Material at Gram Panchyat Bagoliya Raipur 2021-22 (Yearly Rate Contract)
2021_PRD_252953_15
NIT-01/2021-22 PS RAIPUR
Open Tender
Civil Construction Goods
Percentage
365 days
Raipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per Nit and Condition
₹1.8 L
2 Feb 2022
1 Jan 2022
20 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
eProcurement System Government of Rajasthan Created By: HARI RAM VIJAY Created Date/Time: 02-Feb-2022 04:23 PM Tender Title: Supply of Various Material at Gram Panchyat Bagoliya Raipur 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_252953_15
Tender Inviting Authority: BLOCK DEVELOPMNET OFFICER, PANCHYAT SAMITI, RAIPUR
Name of Work : Supply of Various Material at Gram Panchyat Bagoliya Raipur 2021-22 (Yearly Rate Contract)
Contract No: NIT No. 1/2021-22 S.No.15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SAI MATERIAL SUPPLIERS(GSTN-08AIZPV6114D1ZR) 9000000.00 9.99 9899100.00 Ninty Eight Lakh Ninty Nine Thousand One Hundred
2.00 GURJAR ENTERPRISES(GSTN-08AUFPG8791B1ZU) 9000000.00 0.00 9000000.00 Ninty Lakh
3.00 POOJA ENTERPRISES(GSTN-08ASWPG7242E2ZF) 9000000.00 -13.71 7766100.00 Seventy Seven Lakh Sixty Six Thousand One Hundred
4.00 BABA RAMDEV(GSTN-NA) 9000000.00 -15.99 7560900.00 Seventy Five Lakh Sixty Thousand Nine Hundred
Lowest Amount Quoted BY: BABA RAMDEV(7560900.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchyat Bagoliya Raipur 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_252953_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAMDEV 7560900.00 L1
2 POOJA ENTERPRISES 7766100.00 L2
3 GURJAR ENTERPRISES 9000000.00 L3
4 SHREE SAI MATERIAL SUPPLIERS 9899100.00 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .