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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
5 Jul 2021, 5:00 pmClosed
BDO SUMERPUR
BDO SUMERPUR
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT DUJANA
2021_PRD_227844_1
439
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
SUMERPUR
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT DUJANA
3 documents required · 3 mandatory
₹500
SARPANCH GRAM PANCHAYAT AND MD RISL
₹70,000
Yes
20 Oct 2021
19 Jun 2021
9 Jul 2021
20 Jun 2021
5 Jul 2021
20 Jun 2021
eProcurement System Government of Rajasthan Created By: ASHOK KUMER DEORA Created Date/Time: 20-Oct-2021 02:48 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT DUJANA Tender ID: 2021_PRD_227844_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMIIT SUMERPUR, DISTRICT PALI
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT DUJANA PANCHAYAT SAMITI SUMERPUR, DISTRICT PALI
Contract No: NIT NO. 01/2021-22 P.S. SUMERPUR DISTRICT PALI (S.NO. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VINAYAK CONSTRUCTION COMPANY(GSTN-08AQIPL6346A1ZY) 3500000.00 -.11 3496150.00 Thirty Four Lakh Ninty Six Thousand One Hundred and Fifty
2.00 VINAYAK CEMENT AGENCY BANKLI(GSTN-08AQDPD7099M1ZA) 3500000.00 -22.50 2712500.00 Twenty Seven Lakh Tweleve Thousand Five Hundred
3.00 CHANDAN CONTROCTION DUJANA(GSTN-08CWVPS3717D1Z1) 3500000.00 0.00 3500000.00 Thirty Five Lakh
4.00 JODHA CONSTRUCTION COMPANY(GSTN-08HYWPS8169H1Z3) 3500000.00 -.01 3499650.00 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Fifty
5.00 M/s Nagneshi Agency(GSTN-08BRGPS4205M1ZF) 3500000.00 -8.00 3220000.00 Thirty Two Lakh Twenty Thousand
6.00 M/S SUNIL BABU BAIRWA(GSTN-08ARIPB8824E1ZV) 3500000.00 -16.77 2913050.00 Twenty Nine Lakh Thirteen Thousand Fifty
7.00 MS AMBAE MATA INDUSTRIES(GSTN-NA) 3500000.00 -28.00 2520000.00 Twenty Five Lakh Twenty Thousand
8.00 SHAKTI CONSTRUCTION(GSTN-NA) 3500000.00 -25.00 2625000.00 Twenty Six Lakh Twenty Five Thousand
9.00 NAGNESHI CONSTRUCTION COMPANY(GSTN-NA) 3500000.00 -11.00 3115000.00 Thirty One Lakh Fifteen Thousand
Lowest Amount Quoted BY: MS AMBAE MATA INDUSTRIES(2520000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT DUJANA Tender ID: 2021_PRD_227844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AMBAE MATA INDUSTRIES 2520000.00 L1
2 SHAKTI CONSTRUCTION 2625000.00 L2
3 VINAYAK CEMENT AGENCY BANKLI 2712500.00 L3
4 M/S SUNIL BABU BAIRWA 2913050.00 L4
5 NAGNESHI CONSTRUCTION COMPANY 3115000.00 L5
6 M/s Nagneshi Agency 3220000.00 L6
7 SHREE VINAYAK CONSTRUCTION COMPANY 3496150.00 L7
8 JODHA CONSTRUCTION COMPANY 3499650.00 L8
9 CHANDAN CONTROCTION DUJANA 3500000.00 L9
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