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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹89.0 LAdmitted-Finance | -11.01% | ₹89.0 L | L1 | Admitted-Finance |
| 2 | L2₹90.9 L+₹1.9 L (2.16%)Admitted-Finance | -9.09% | ₹90.9 L+₹1.9 L (2.16%) | L2 | Admitted-Finance |
| 3 | L3₹91.8 L+₹2.8 L (3.10%)Admitted-Finance | -8.25% | ₹91.8 L+₹2.8 L (3.10%) | L3 | Admitted-Finance |
| 4 | L4₹91.8 L+₹2.8 L (3.16%)Admitted-Finance | -8.20% | ₹91.8 L+₹2.8 L (3.16%) | L4 | Admitted-Finance |
| 5 | L5₹92 L+₹3.0 L (3.38%)Admitted-Finance | -8.00% | ₹92 L+₹3.0 L (3.38%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 Apr 2021, 5:00 pmClosed
BDO PS Dhorimanna
PS Dhorimana
supply of matrial and equpment in gp Kharad
2021_PRD_219984_4
1
Open Tender
Civil Construction Goods
Percentage
15 days
supply of matrial and equpment in gp Kharad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS Dhorimanna
₹1 L
Yes
25 May 2021
20 Apr 2021
3 May 2021
20 Apr 2021
29 Apr 2021
20 Apr 2021
eProcurement System Government of Rajasthan Created By: SOHAN LAL Created Date/Time: 21-May-2021 05:54 PM Tender Title: supply of matrial and equpment in gp Kharad Tender ID: 2021_PRD_219984_4
Tender Inviting Authority: BDO PANCHAYAT SAMITI DHORIMANA,( BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat , PANCHAYAT SAMITI DHORIMANA, (BARMER)
Contract No: 02986-264224 , Mob. No. -9414402426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vishwas construction(GSTN-08ALZPM5799E1Z3) 10000000.00 -8.00 9200000.00 Ninty Two Lakh
2.00 GODARA SUPLIERS KOJA(GSTN-08AWLPR2362M1ZW) 10000000.00 -11.01 8899000.00 Eighty Eight Lakh Ninty Nine Thousand
3.00 AALAM ENTERPRISES(GSTN-08AKJPL9967A2ZR) 10000000.00 -8.25 9175000.00 Ninty One Lakh Seventy Five Thousand
4.00 RAJASTHAN SANITARY AND HARDWARE(GSTN-NA) 10000000.00 -9.09 9091000.00 Ninty Lakh Ninty One Thousand
5.00 BL KHILERY CONTRACTION KHARAD(GSTN-NA) 10000000.00 -1.11 9889000.00 Ninty Eight Lakh Eighty Nine Thousand
6.00 Ramdev udhayog suppliers and contractor(GSTN-NA) 10000000.00 -8.20 9180000.00 Ninty One Lakh Eighty Thousand
Lowest Amount Quoted BY: GODARA SUPLIERS KOJA(8899000.00)
BOQ Summary Details Tender Title: supply of matrial and equpment in gp Kharad Tender ID: 2021_PRD_219984_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA SUPLIERS KOJA 8899000.00 L1
2 RAJASTHAN SANITARY AND HARDWARE 9091000.00 L2
3 AALAM ENTERPRISES 9175000.00 L3
4 Ramdev udhayog suppliers and contractor 9180000.00 L4
5 vishwas construction 9200000.00 L5
6 BL KHILERY CONTRACTION KHARAD 9889000.00 L6
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