Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -2.51% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹17.4 L (11.9%)Admitted-Finance | +9.11% | ₹1.6 Cr+₹17.4 L (11.9%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Unsufficient Turn Over |
| 4 | Rejected-Technical GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | - | - | - | Rejected-Technical Unsufficient Turn Over |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
24 Jun 2021, 6:00 pmClosed
BDO PS ASIND
BDO PS ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP BARSANI PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2021_PRD_225382_1
NIT-01/2021-22 ASIND BARSANI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
BARSANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
MD, RISL
₹1.5 L
Yes
13 Jul 2021
5 Jun 2021
28 Jun 2021
5 Jun 2021
24 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 13-Jul-2021 05:58 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP BARSANI PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225382_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DISTT- BHILWARA
Name of Work: Supply of construction material and providing equipments in NREGA and other scheme at GP BARSANI PS ASIND for FY 2021-22 (Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents.
Contract No: PS ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAHU AGRO SALES(GSTN-08BBDPS7861L1ZX) 15000000.00 9.11 16366500.00 One Crore Sixty Three Lakh Sixty Six Thousand Five Hundred
2.00 BHANWAR LAL GURJAR(GSTN-NA) 15000000.00 -2.51 14623500.00 One Crore Fourty Six Lakh Twenty Three Thousand Five Hundred
Lowest Amount Quoted BY: BHANWAR LAL GURJAR(14623500.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP BARSANI PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR LAL GURJAR 14623500.00 L1
2 SHAHU AGRO SALES 16366500.00 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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
Tendernotice_1.pdf
PDF • 2.27 MB
Tendernotice_2.pdf
PDF • 2.38 MB
Tendernotice_3.pdf
PDF • 3.11 MB
Tendernotice_4.pdf
PDF • 0.32 MB
BOQ_401542.xls
BOQ • 0.27 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 .