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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.7 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹33.6 L+₹87,464.36 (2.67%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹33.8 L+₹1.0 L (3.21%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹34.1 L+₹1.4 L (4.28%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹34.2 L+₹1.5 L (4.55%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
3 Aug 2021, 12:00 pmClosed
Vikas Adhikari P.S. RASHMI
Vikas Adhikari P.S. RASHMI
Supply of Various Construction Materials and Equipment Service Gram Panchayat Pahuna P.S. Rashmi
2021_PRD_232769_13
ENIT01/21-22
Open Tender
Civil Construction Goods
Percentage
270 days
Gram Panchayat Pahuna P.S. Rashmi
Please Refer Tender Documents.
2 documents required · 2 mandatory
₹500
500 Vikas Adhikari P.S. AND 500 MD RISL
₹70,000
Yes
PANCHAYAT SAMITI RASHMI
16 Aug 2021
16 Jul 2021
4 Aug 2021
16 Jul 2021
3 Aug 2021
16 Jul 2021
16 Jul 2021
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Inaniya Created Date/Time: 16-Aug-2021 05:11 PM Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Pahuna P.S. Rashmi Tender ID: 2021_PRD_232769_13
Tender Inviting Authority: Office of The Panchayat Samiti, Rashmi District, Chittorgarh
Name of Work: Supply of Various Construction Materials and Equipment Service Gram Panchayat P.S. RASHMI
Contract No: 01/2021-22 P.S. Rashmi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHARBHUJA SUPPLIERS(GSTN-08AXTPP4945K2Z1) 3498574.50 -6.50 3271167.16 Thirty Two Lakh Seventy One Thousand One Hundred and Sixty Seven
2.00 BABA RAMDEV CONSTRUCTION(GSTN-NA) 3498574.50 -2.50 3411110.14 Thirty Four Lakh Eleven Thousand One Hundred and Ten
3.00 RADHEY KRISHNA ENTERPRISES(GSTN-NA) 3498574.50 -4.00 3358631.52 Thirty Three Lakh Fifty Eight Thousand Six Hundred and Thirty One
4.00 NARAYAN LAL SHARMA(GSTN-NA) 3498574.50 -2.25 3419856.57 Thirty Four Lakh Ninteen Thousand Eight Hundred and Fifty Six
5.00 KRISHNA CONSTRUCTION AND POLE FACTORY(GSTN-NA) 3498574.50 -3.50 3376124.39 Thirty Three Lakh Seventy Six Thousand One Hundred and Twenty Four
6.00 MARMI MATESHWARI ENTERPRISES(GSTN-NA) 3498574.50 -2.00 3428603.01 Thirty Four Lakh Twenty Eight Thousand Six Hundred and Three
7.00 JAI HANUMAN BOREWELL AND SUPPLIERS(GSTN-NA) 3498574.50 -.50 3481081.63 Thirty Four Lakh Eighty One Thousand Eighty One
Lowest Amount Quoted BY: CHARBHUJA SUPPLIERS(3271167.16)
BOQ Summary Details Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Pahuna P.S. Rashmi Tender ID: 2021_PRD_232769_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARBHUJA SUPPLIERS 3271167.16 L1
2 RADHEY KRISHNA ENTERPRISES 3358631.52 L2
3 KRISHNA CONSTRUCTION AND POLE FACTORY 3376124.39 L3
4 BABA RAMDEV CONSTRUCTION 3411110.14 L4
5 NARAYAN LAL SHARMA 3419856.57 L5
6 MARMI MATESHWARI ENTERPRISES 3428603.01 L6
7 JAI HANUMAN BOREWELL AND SUPPLIERS 3481081.63 L7
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