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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹72.0 LAccepted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | ₹72.0 L | 1 | Accepted-Finance ok |
| 2 | 2₹76.2 L+₹4.2 L (5.81%)Accepted-Finance | ₹76.2 L+₹4.2 L (5.81%) | 2 | Accepted-Finance ok |
| 3 | 3₹81.0 L+₹9 L (12.5%)Accepted-Finance | ₹81.0 L+₹9 L (12.5%) | 3 | Accepted-Finance ok |
| 4 | 4₹81.1 L+₹9.1 L (12.6%)Accepted-Finance | ₹81.1 L+₹9.1 L (12.6%) | 4 | Accepted-Finance ok |
| 5 | 5₹82.3 L+₹10.3 L (14.3%)Accepted-Finance | ₹82.3 L+₹10.3 L (14.3%) | 5 | Accepted-Finance ok |
Tender Value
₹90 L
EMD Value
₹90,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Vandhar
2020_PRD_209208_29
NIT2020-21/12957 PS Raniwara
Open Tender
Miscellaneous Goods
Percentage
365 days
RANIWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
VTKAS ADHIKARI P.S. RANIWARA/MDRISL JAIPUR
₹90,000
Yes
26 Mar 2021
31 Dec 2020
15 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
eProcurement System Government of Rajasthan Created By: DILEEP DAVE Created Date/Time: 27-Jan-2021 12:08 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Vandhar Tender ID: 2020_PRD_209208_29
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti Raniwara
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat Vandhar
Contract No: 02990-232230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA ENTERPRISES(GSTN-08CTEPP5007M1ZD) 9000000.00 -19.99 7200900.00 Seventy Two Lakh Nine Hundred
2.00 SHREE NAGHESHWAR TENT HOUSE(GSTN-08BFQPR5071C1Z6) 9000000.00 -3.10 8721000.00 Eighty Seven Lakh Twenty One Thousand
3.00 SUNDHA CONSTRUCTION COMPANY(GSTN-08AVNPR8353D1Z4) 9000000.00 0.00 9000000.00 Ninty Lakh
4.00 RADHE SUPPLIERS(GSTN-08AUGPR6259Q1ZL) 9000000.00 -8.51 8234100.00 Eighty Two Lakh Thirty Four Thousand One Hundred
5.00 JETESHWAR MARKETING(GSTN-NA) 9000000.00 -9.99 8100900.00 Eighty One Lakh Nine Hundred
6.00 SOLANKI CONSTRUCTION COMPANY(GSTN-NA) 9000000.00 -3.95 8644500.00 Eighty Six Lakh Fourty Four Thousand Five Hundred
7.00 Niyati Construction(GSTN-NA) 9000000.00 0.00 9000000.00 Ninty Lakh
8.00 C. P. CONSTRUCTION(GSTN-NA) 9000000.00 -9.90 8109000.00 Eighty One Lakh Nine Thousand
9.00 SHIVAM CONSTRUCTION(GSTN-NA) 9000000.00 -2.00 8820000.00 Eighty Eight Lakh Twenty Thousand
10.00 ARBUDA CONSTRUCTION(GSTN-NA) 9000000.00 -15.34 7619400.00 Seventy Six Lakh Ninteen Thousand Four Hundred
Lowest Amount Quoted BY: POOJA ENTERPRISES(7200900.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Vandhar Tender ID: 2020_PRD_209208_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ENTERPRISES 7200900.00 L1
2 ARBUDA CONSTRUCTION 7619400.00 L2
3 JETESHWAR MARKETING 8100900.00 L3
4 C. P. CONSTRUCTION 8109000.00 L4
5 RADHE SUPPLIERS 8234100.00 L5
6 SOLANKI CONSTRUCTION COMPANY 8644500.00 L6
7 SHREE NAGHESHWAR TENT HOUSE 8721000.00 L7
8 SHIVAM CONSTRUCTION 8820000.00 L8
9 SUNDHA CONSTRUCTION COMPANY 9000000.00 L9
10 Niyati Construction 9000000.00 L9
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