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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPTED | |
| 2 | L2₹1.7 L+₹18.50 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.7 L+₹1,627.97 (0.98%)Accepted-Finance KAUSALY KUNJ KORHAR ANANDPUR CAMP BIHTA PATNA 801103 | BIHTA | PATNA | BIHAR | 801103 | L3 | Accepted-Finance L3 | |
| 4 | L4₹1.7 L+₹5,549.89 (3.33%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹1.8 L+₹11,562.27 (6.94%)Accepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L5 | Accepted-Finance L5 |
Tender Value
₹80 L
EMD Value
₹80,000
Closing Date
10 May 2021, 6:00 pmClosed
BDO BALOTRA
BDO OFFICE PS BALOTRA
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat MAJIWALA PS BALOTRA
2021_PRD_221547_1
33.21/2021-22
Open Tender
Miscellaneous Goods
Percentage
180 days
GP MAJIWALA
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹80,000
19 Jul 2021
5 May 2021
11 May 2021
5 May 2021
10 May 2021
5 May 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL SHARMA Created Date/Time: 16-Jul-2021 10:21 AM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat MAJIWALA PS BALOTRA Tender ID: 2021_PRD_221547_1
Tender Inviting Authority: PANCHAYAT SAMITI BALOTRA (DISTT. BARMER)
Name of Work: Supply of Material and equipment in Gram Panchayat MAJIWALA (P.S. BALOTRA )
Contract No: 2021-22/01 GP No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHA VIRATRA CONSTRUCTION COMPANY(GSTN-08CJJPS6002A1ZH) 184996.30 -2.02 181259.37 One Lakh Eighty One Thousand Two Hundred and Fifty Nine
2.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08CYKPR0183B1ZF) 184996.30 -2.02 181259.37 One Lakh Eighty One Thousand Two Hundred and Fifty Nine
3.00 vikash treders(GSTN-08ANHPP3784A1ZX) 184996.30 -1.56 182110.36 One Lakh Eighty Two Thousand One Hundred and Ten
4.00 MAJISA ENTERPRISES(GSTN-08BYMPR6279R1Z0) 184996.30 0.00 184996.30 One Lakh Eighty Four Thousand Nine Hundred and Ninty Six
5.00 GANNYKHAN ALLAHBUXJI(GSTN-08ABXPT3134A1ZI) 184996.30 -9.99 166515.17 One Lakh Sixty Six Thousand Five Hundred and Fifteen
6.00 SHREE BALAJI CONSTRUCTION CO(GSTN-NA) 184996.30 -3.75 178058.94 One Lakh Seventy Eight Thousand Fifty Eight
7.00 AAKASH DEVI INFRASTRUCTURE(GSTN-NA) 184996.30 -10.00 166496.67 One Lakh Sixty Six Thousand Four Hundred and Ninty Six
8.00 SANJAY CONSTRUCTION COMPANY(GSTN-NA) 184996.30 -9.12 168124.64 One Lakh Sixty Eight Thousand One Hundred and Twenty Four
9.00 Ramdev Construction Company(GSTN-NA) 184996.30 -7.00 172046.56 One Lakh Seventy Two Thousand Fourty Six
Lowest Amount Quoted BY: AAKASH DEVI INFRASTRUCTURE(166496.67)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat MAJIWALA PS BALOTRA Tender ID: 2021_PRD_221547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH DEVI INFRASTRUCTURE 166496.67 L1
2 GANNYKHAN ALLAHBUXJI 166515.17 L2
3 SANJAY CONSTRUCTION COMPANY 168124.64 L3
4 Ramdev Construction Company 172046.56 L4
5 SHREE BALAJI CONSTRUCTION CO 178058.94 L5
6 KRISHNA CONSTRUCTION COMPANY 181259.37 L6
7 MAHA VIRATRA CONSTRUCTION COMPANY 181259.37 L6
8 vikash treders 182110.36 L7
9 MAJISA ENTERPRISES 184996.30 L8
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