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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat maran
2020_PRD_184999_31
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
30 Jun 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 30-Jun-2020 06:49 PM Tender Title: supply of construction material at gram panchayat maran Tender ID: 2020_PRD_184999_31
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuldeep Electricals and Construction 3000000.00 -8.99 2730300.00 Twenty Seven Lakh Thirty Thousand Three Hundred
2.00 RANG LAL CONTRACTOR 3000000.00 -10.00 2700000.00 Twenty Seven Lakh
3.00 BALAJI CONSTRUCTION 3000000.00 -9.50 2715000.00 Twenty Seven Lakh Fifteen Thousand
4.00 SHRI DEVNARAYAN CONSTRUCTION 3000000.00 -11.50 2655000.00 Twenty Six Lakh Fifty Five Thousand
5.00 SHRI BALAJI ENTRPRISES 3000000.00 -8.26 2752200.00 Twenty Seven Lakh Fifty Two Thousand Two Hundred
6.00 BHOLE CONSTRUCTION 3000000.00 -7.75 2767500.00 Twenty Seven Lakh Sixty Seven Thousand Five Hundred
7.00 BHADANA CONSTRUCTION COMPANY 3000000.00 -46.75 1597500.00 Fifteen Lakh Ninty Seven Thousand Five Hundred
8.00 SHRI SHIV BHOLE CONTRACTORE 3000000.00 -10.11 2696700.00 Twenty Six Lakh Ninty Six Thousand Seven Hundred
9.00 DHABHAI CONTRACTOR 3000000.00 -5.00 2850000.00 Twenty Eight Lakh Fifty Thousand
10.00 SHIVAM ENTERPRISES 3000000.00 -8.57 2742900.00 Twenty Seven Lakh Fourty Two Thousand Nine Hundred
11.00 AYAN ENTERPRSES 3000000.00 -8.52 2744400.00 Twenty Seven Lakh Fourty Four Thousand Four Hundred
12.00 HOSHIYAR RAM GURJAR 3000000.00 -7.11 2786700.00 Twenty Seven Lakh Eighty Six Thousand Seven Hundred
Lowest Amount Quoted BY: BHADANA CONSTRUCTION COMPANY(1597500.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat maran Tender ID: 2020_PRD_184999_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADANA CONSTRUCTION COMPANY 1597500.00 L1
2 SHRI DEVNARAYAN CONSTRUCTION 2655000.00 L2
3 SHRI SHIV BHOLE CONTRACTORE 2696700.00 L3
4 RANG LAL CONTRACTOR 2700000.00 L4
5 BALAJI CONSTRUCTION 2715000.00 L5
6 Kuldeep Electricals and Construction 2730300.00 L6
7 SHIVAM ENTERPRISES 2742900.00 L7
8 AYAN ENTERPRSES 2744400.00 L8
9 SHRI BALAJI ENTRPRISES 2752200.00 L9
10 BHOLE CONSTRUCTION 2767500.00 L10
11 HOSHIYAR RAM GURJAR 2786700.00 L11
12 DHABHAI CONTRACTOR 2850000.00 L12
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