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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-Finance | L1 | Accepted-Finance financial evulation | |
| 2 | L2₹45.7 L+₹1.5 L (3.34%)Accepted-Finance | L2 | Accepted-Finance financial evulation | |
| 3 | L3₹46.0 L+₹1.8 L (4.02%)Accepted-Finance | L3 | Accepted-Finance financial evulation | |
| 4 | L4₹47.1 L+₹2.9 L (6.56%)Accepted-Finance | L4 | Accepted-Finance financial evulation | |
| 5 | L5₹47.6 L+₹3.4 L (7.69%)Accepted-Finance | L5 | Accepted-Finance financial evulation |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
18 Jun 2020, 4:00 pmClosed
Block Development Officer
PANCHAYAT SAMITI ANTA
RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- SORKHAND KALAN
2020_PRD_185467_1
157-68
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI ANTA
₹1 L
Yes
2 Jul 2020
7 Jun 2020
22 Jun 2020
7 Jun 2020
18 Jun 2020
7 Jun 2020
eProcurement System Government of Rajasthan Created By: MAZHAR IMAM Created Date/Time: 02-Jul-2020 11:48 AM Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- SORKHAND KALAN Tender ID: 2020_PRD_185467_1
Tender Inviting Authority: GRAM PANCHAYAT SORKHAND KALAN , PS-ANTA
Name of Work:RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP SORKHAND KALAN, PS-ANTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANRAJ MEENA 5000000.00 -3.99 4800500.00 Fourty Eight Lakh Five Hundred
2.00 PRIYA ENTERPRISES 5000000.00 -11.55 4422500.00 Fourty Four Lakh Twenty Two Thousand Five Hundred
3.00 HEMANT KUMAR GOCHER 5000000.00 -7.99 4600500.00 Fourty Six Lakh Five Hundred
4.00 PRADEEP KUMAR SHARMA CONTRACTOR 5000000.00 -5.75 4712500.00 Fourty Seven Lakh Tweleve Thousand Five Hundred
5.00 PREMCHAND CIVIL CONTRACTOR MATERIAL SUPPLIER 5000000.00 -4.75 4762500.00 Fourty Seven Lakh Sixty Two Thousand Five Hundred
6.00 R.K. WORK CONTRACTOR 5000000.00 -3.00 4850000.00 Fourty Eight Lakh Fifty Thousand
7.00 BINDIYA ENTERPRISES 5000000.00 -8.60 4570000.00 Fourty Five Lakh Seventy Thousand
Lowest Amount Quoted BY: PRIYA ENTERPRISES(4422500.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- SORKHAND KALAN Tender ID: 2020_PRD_185467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA ENTERPRISES 4422500.00 L1
2 BINDIYA ENTERPRISES 4570000.00 L2
3 HEMANT KUMAR GOCHER 4600500.00 L3
4 PRADEEP KUMAR SHARMA CONTRACTOR 4712500.00 L4
5 PREMCHAND CIVIL CONTRACTOR MATERIAL SUPPLIER 4762500.00 L5
6 DHANRAJ MEENA 4800500.00 L6
7 R.K. WORK CONTRACTOR 4850000.00 L7
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