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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.0 Cr+₹3.5 L (3.50%)Accepted-Finance | ₹1.0 Cr+₹3.5 L (3.50%) | L3 | Accepted-Finance OK |
| 4 | Not Admitted-Fee/PreQual/Technical NOT AVAILABLE | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
12 Nov 2022, 6:00 pmClosed
SARPANCH VDO GRAM PANCHAYAT ROOPSI
GRAM PANCHAYAT ROOPSI
Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat ROOPSI Panchyat Samiti JAISALMER for FY 2022-23
2022_PRD_303740_1
05/2022-23/39/03/11/2022
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT ROOPSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR/ GRAM PANCHAYAT ROOPSI
₹2 L
1 Dec 2022
3 Nov 2022
14 Nov 2022
3 Nov 2022
12 Nov 2022
3 Nov 2022
eProcurement System Government of Rajasthan Created By: AJAY PAL SINGH Created Date/Time: 29-Nov-2022 05:42 PM Tender Title: Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat ROOPSI Panchyat Samiti JAISALMER for FY 2022-23 Tender ID: 2022_PRD_303740_1
Tender Inviting Authority: SARPANCH VDO GP ROOPSI, Panchayat Samiti JAISALMER ( District JAISALMER)
Name of Work: Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat ROOPSI Panchyat Samiti JAISALMER for FY 2022-23
Contract No: 5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C P CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 3.50 10350000.00 One Crore Three Lakh Fifty Thousand
2.00 LILU SINGH CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
3.00 SHREE GAMBHIR CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: LILU SINGH CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat ROOPSI Panchyat Samiti JAISALMER for FY 2022-23 Tender ID: 2022_PRD_303740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LILU SINGH CONSTRUCTION COMPANY 10000000.00 L1
2 SHREE GAMBHIR CONSTRUCTION COMPANY 10200000.00 L2
3 C P CONSTRUCTION COMPANY 10350000.00 L3
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