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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.9 LAccepted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹69.0 L+₹1.1 L (1.57%)Accepted-Finance 42 MAHARAJA COLONY TEEN DUKAN DHER KA BALAJI SIKAR ROAD JAIPUR 302023 RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | 302023 | L2 | Accepted-Finance L2 | |
| 3 | L3₹80.0 L+₹12.0 L (17.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹80 L+₹12.1 L (17.8%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹81.6 L+₹13.7 L (20.1%)Accepted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | L5 | Accepted-Finance L5 |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
5 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch GP Malgav
GRam Panchayat Malgav
SUPPLY OF CONSTRUCTION OF MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT Malgav
2024_PRD_409285_1
2024_PRD_Malgav
Open Tender
Miscellaneous Goods
Item Rate
365 days
Sarpanch GP Malgav
As per NIt
3 documents required · 3 mandatory
₹1,000
MD RISL Jaipur/Sarpanch GP Malgav
₹1.6 L
Yes
29 Aug 2024
27 Jul 2024
6 Aug 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System Government of Rajasthan Created By: MITHLESH KUMAR Created Date/Time: 29-Aug-2024 06:45 PM Tender Title: SUPPLY OF CONSTRUCTION OF MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT Malgav Tender ID: 2024_PRD_409285_1
Tender Inviting Authority: SARPANCH-GRAM PANCHAYAT :------------------------ , PANCHAYAT SAMITI LADNUN DISTRICT DIDWANA KUCHAMAN
Name of Work:CONSTRUCTION MATERIAL SUPPLY AND PROVIDING EQUIPMENT FOR SUNDRY CONSTRUCTION WORK.
Contract No: E-TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISHA CONSTRUCTION COMPANY (GSTN-08CZAPR6936F1Z2) BID ID -2887421 8000000.00 2.00 8160000.00 Eighty One Lakh Sixty Thousand
2.00 BALARAM S/O SH. LUNARAM(GSTN-NA)--2887353 8000000.00 0.00 8000000.00 Eighty Lakh
3.00 choudhary construction company(GSTN-NA)--2887733 8000000.00 -15.10 6792000.00 Sixty Seven Lakh Ninty Two Thousand
4.00 HARENDRA AND COMPANRY(GSTN-NA)--2885860 8000000.00 -.05 7996000.00 Seventy Nine Lakh Ninty Six Thousand
5.00 SHRI RAM ENTERPRISES(GSTN-NA)--2883550 8000000.00 -13.77 6898400.00 Sixty Eight Lakh Ninty Eight Thousand Four Hundred
Lowest Amount Quoted BY: choudhary construction company(6792000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION OF MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT Malgav Tender ID: 2024_PRD_409285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choudhary construction company 6792000.00 L1
2 SHRI RAM ENTERPRISES 6898400.00 L2
3 HARENDRA AND COMPANRY 7996000.00 L3
4 BALARAM S/O SH. LUNARAM 8000000.00 L4
5 MANISHA CONSTRUCTION COMPANY 8160000.00 L5
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