Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-Finance | ₹40.7 L | L1 | Accepted-Finance QUOTED AMOUNT TO BE LOWEST RECEIVED |
| 2 | L2₹44.5 L+₹3.8 L (9.38%)Rejected-Finance | ₹44.5 L+₹3.8 L (9.38%) | L2 | Rejected-Finance QUOTED AMOUNT TO BE HIGHEST RECEIVED |
| 3 | L3₹47.8 L+₹7.1 L (17.4%)Rejected-Finance | ₹47.8 L+₹7.1 L (17.4%) | L3 | Rejected-Finance QUOTED AMOUNT TO BE HIGHEST RECEIVED |
| 4 | L4₹48.9 L+₹8.2 L (20.2%)Rejected-Finance | ₹48.9 L+₹8.2 L (20.2%) | L4 | Rejected-Finance QUOTED AMOUNT TO BE HIGHEST RECEIVED |
| 5 | L5₹49.0 L+₹8.3 L (20.4%)Rejected-Finance | ₹49.0 L+₹8.3 L (20.4%) | L5 | Rejected-Finance QUOTED AMOUNT TO BE HIGHEST RECEIVED |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
23 Jun 2021, 6:00 pmClosed
PO Cum BDO
Panchayat Samiti Bhairunda
Supply construction of material and providing equiment in MGNREGA each work in GP Nimbari Kalan about tender notice PS Bhairunda
2021_PRD_226436_1
NIT-1/2021-22 GP NIMBARI KALAN
Open Tender
Miscellaneous Goods
Percentage
365 days
GP Nimbari Kalan PS Bhairunda
Please refer to tender document
2 documents required · 2 mandatory
₹500
PO Cum BDO Panchayat Samiti Bhairunda
₹99,000
Yes
27 Aug 2021
11 Jun 2021
25 Jun 2021
11 Jun 2021
23 Jun 2021
11 Jun 2021
eProcurement System Government of Rajasthan Created By: BIRBAL SINGH JANU Created Date/Time: 27-Aug-2021 11:28 AM Tender Title: Supply of Material and providing equiment in MGNREGA each work in GP Nimbari Kalan Tender ID: 2021_PRD_226436_1
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI BHAIRUNDA DISTRICT NAGAUR.
Name of Work: MATERIAL & EQUIPMENT SUPPLY UNDER MGNREGA IN GRAM PANCHAYAT NIMBARI KALAN IN YEAR 2021-22
Contract No: E TENDER 01/2021-22/357/GP NIMBARI KALAN DATE : 07.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAGDAMBA CEMENT AND STONE SUPPLIERS(GSTN-NA) 4950000.00 5.11 5202945.00 Fifty Two Lakh Two Thousand Nine Hundred and Fourty Five
2.00 Shree Salasar Construction(GSTN-NA) 4950000.00 -10.11 4449555.00 Fourty Four Lakh Fourty Nine Thousand Five Hundred and Fifty Five
3.00 M/S - BANYASA CONSTRUCTION(GSTN-NA) 4950000.00 0.00 4950000.00 Fourty Nine Lakh Fifty Thousand
4.00 M/S SATI MATA CONSTRUCTION(GSTN-NA) 4950000.00 -1.21 4890105.00 Fourty Eight Lakh Ninty Thousand One Hundred and Five
5.00 M/S Shiv Shakti Construction(GSTN-NA) 4950000.00 -3.51 4776255.00 Fourty Seven Lakh Seventy Six Thousand Two Hundred and Fifty Five
6.00 RATAN CONSTRUCTION(GSTN-NA) 4950000.00 -17.82 4067910.00 Fourty Lakh Sixty Seven Thousand Nine Hundred and Ten
7.00 KESARIYA CONSTRUCTION(GSTN-NA) 4950000.00 -1.05 4898025.00 Fourty Eight Lakh Ninty Eight Thousand Twenty Five
Lowest Amount Quoted BY: RATAN CONSTRUCTION(4067910.00)
BOQ Summary Details Tender Title: Supply of Material and providing equiment in MGNREGA each work in GP Nimbari Kalan Tender ID: 2021_PRD_226436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN CONSTRUCTION 4067910.00 L1
2 Shree Salasar Construction 4449555.00 L2
3 M/S Shiv Shakti Construction 4776255.00 L3
4 M/S SATI MATA CONSTRUCTION 4890105.00 L4
5 KESARIYA CONSTRUCTION 4898025.00 L5
6 M/S - BANYASA CONSTRUCTION 4950000.00 L6
7 M/S JAGDAMBA CEMENT AND STONE SUPPLIERS 5202945.00 L7
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .