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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87.1 LAdmitted-Finance | +0.00% | ₹87.1 L | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹14.5 L (16.7%)Admitted-Finance | +0.00% | ₹1.0 Cr+₹14.5 L (16.7%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹14.6 L (16.8%)Admitted-Finance G 3 BLOCK B ROYAL GARDEN APARTMENT NAGESHWAR COLONY BORING ROAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | +23.00% | ₹1.0 Cr+₹14.6 L (16.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹15.9 L (18.2%)Admitted-Finance 0 0 BELTAR BELTAR MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | +25.00% | ₹1.0 Cr+₹15.9 L (18.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹20.7 L (23.8%)Admitted-Finance | +14.00% | ₹1.1 Cr+₹20.7 L (23.8%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
16 Mar 2021, 6:00 pmClosed
SYED AKEEL AHMED
FISHERIES DEPT. SUBHASH NAGAR BANSWARA (RAJ.)
Supply of quality fish feed, fish seed and maintenance work for cage culture in Mahi Bajaj Sagar Reservoir of District Banswara
2021_FISHD_214700_1
FISHD_BSW_02/2021_907
Open Tender
Miscellaneous Works
Percentage
180 days
BANSWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
THROUGH EGRASS CHALLAN
₹1.8 L
Yes
FISHERIES DEPT. SUBHASH NAGAR, BANSWARA(RAJ.)
18 Mar 2021
27 Feb 2021
17 Mar 2021
27 Feb 2021
16 Mar 2021
27 Feb 2021
4 Mar 2021
eProcurement System Government of Rajasthan Created By: SYED AKEEL AHMED Created Date/Time: 18-Mar-2021 05:18 PM Tender Title: CAGE CULTURE PROJECT WORK in Mahi Bajaj Sagar Reservoir of District Banswara (RAJ.) Tender ID: 2021_FISHD_214700_1
Tender Inviting Authority: OFFICE OF ASSISTANT DIRECTOR FISHERIES, BANSWARA, RAJASTHAN
Name of Work: SUPPLY OF FISH FEED, SEED AND MAINTENANCE WORK FOR CAGE CULTURE OF FISH IN MAHI BAJAJ SAGAR DISTRICT: BANSWARA
Contract No: 907 dated 26-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIDHI CORPORATION(GSTN-24AZGPS5705H1ZA) 6350000.00 14.00 7239000.00 Seventy Two Lakh Thirty Nine Thousand
2.00 AGRAWAL TRADING CO(GSTN-NA) 6350000.00 25.00 7937500.00 Seventy Nine Lakh Thirty Seven Thousand Five Hundred
3.00 MOHD FAHAD BURNEY & COMPANY(GSTN-NA) 6350000.00 0.00 6350000.00 Sixty Three Lakh Fifty Thousand
4.00 M/S Mukherjee Matsya Udyog(GSTN-NA) 6350000.00 0.00 6350000.00 Sixty Three Lakh Fifty Thousand
5.00 Agrawal Trading Corporation(GSTN-NA) 6350000.00 23.00 7810500.00 Seventy Eight Lakh Ten Thousand Five Hundred
6.00 SANDYA FISH FEEDS(GSTN-NA) 6350000.00 22.50 7778750.00 Seventy Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S Mukherjee Matsya Udyog,MOHD FAHAD BURNEY & COMPANY(6350000.00)
eProcurement System Government of Rajasthan Created By: SYED AKEEL AHMED Created Date/Time: 18-Mar-2021 05:18 PM Tender Title: CAGE CULTURE PROJECT WORK in Mahi Bajaj Sagar Reservoir of District Banswara (RAJ.) Tender ID: 2021_FISHD_214700_1
Tender Inviting Authority: OFFICE OF ASSISTANT DIRECTOR FISHERIES, BANSWARA, RAJASTHAN
Name of Work: SUPPLY OF FISH FEED, SEED AND MAINTENANCE WORK FOR CAGE CULTURE OF FISH IN MAHI BAJAJ SAGAR DISTRICT: BANSWARA
Contract No: 907 dated 26-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIDHI CORPORATION(GSTN-24AZGPS5705H1ZA) 960000.00 50.00 1440000.00 Fourteen Lakh Fourty Thousand
2.00 AGRAWAL TRADING CO(GSTN-NA) 960000.00 0.00 960000.00 Nine Lakh Sixty Thousand
3.00 MOHD FAHAD BURNEY & COMPANY(GSTN-NA) 960000.00 0.00 960000.00 Nine Lakh Sixty Thousand
4.00 M/S Mukherjee Matsya Udyog(GSTN-NA) 960000.00 20.00 1152000.00 Eleven Lakh Fifty Two Thousand
5.00 Agrawal Trading Corporation(GSTN-NA) 960000.00 0.00 960000.00 Nine Lakh Sixty Thousand
6.00 SANDYA FISH FEEDS(GSTN-NA) 960000.00 50.00 1440000.00 Fourteen Lakh Fourty Thousand
Lowest Amount Quoted BY: Agrawal Trading Corporation,AGRAWAL TRADING CO,MOHD FAHAD BURNEY & COMPANY(960000.00)
eProcurement System Government of Rajasthan Created By: SYED AKEEL AHMED Created Date/Time: 18-Mar-2021 05:18 PM Tender Title: CAGE CULTURE PROJECT WORK in Mahi Bajaj Sagar Reservoir of District Banswara (RAJ.) Tender ID: 2021_FISHD_214700_1
Tender Inviting Authority: OFFICE OF ASSISTANT DIRECTOR FISHERIES, BANSWARA, RAJASTHAN
Name of Work: SUPPLY OF FISH FEED, SEED AND MAINTENANCE WORK FOR CAGE CULTURE OF FISH IN MAHI BAJAJ SAGAR DISTRICT: BANSWARA
Contract No: 907 dated 26-02-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIDHI CORPORATION(GSTN-24AZGPS5705H1ZA) 1400000.00 50.00 2100000.00 Twenty One Lakh
2.00 AGRAWAL TRADING CO(GSTN-NA) 1400000.00 0.00 1400000.00 Fourteen Lakh
3.00 MOHD FAHAD BURNEY & COMPANY(GSTN-NA) 1400000.00 0.00 1400000.00 Fourteen Lakh
4.00 M/S Mukherjee Matsya Udyog(GSTN-NA) 1400000.00 90.00 2660000.00 Twenty Six Lakh Sixty Thousand
5.00 Agrawal Trading Corporation(GSTN-NA) 1400000.00 0.00 1400000.00 Fourteen Lakh
6.00 SANDYA FISH FEEDS(GSTN-NA) 1400000.00 80.00 2520000.00 Twenty Five Lakh Twenty Thousand
Lowest Amount Quoted BY: Agrawal Trading Corporation,AGRAWAL TRADING CO,MOHD FAHAD BURNEY & COMPANY(1400000.00)
BOQ Summary Details Tender Title: CAGE CULTURE PROJECT WORK in Mahi Bajaj Sagar Reservoir of District Banswara (RAJ.) Tender ID: 2021_FISHD_214700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD FAHAD BURNEY & COMPANY 6350000.00 L1
2 M/S Mukherjee Matsya Udyog 6350000.00 L1
3 NIDHI CORPORATION 7239000.00 L2
4 SANDYA FISH FEEDS 7778750.00 L3
5 Agrawal Trading Corporation 7810500.00 L4
6 AGRAWAL TRADING CO 7937500.00 L5
BoQ2 1 AGRAWAL TRADING CO 960000.00 L1
2 MOHD FAHAD BURNEY & COMPANY 960000.00 L1
3 Agrawal Trading Corporation 960000.00 L1
4 M/S Mukherjee Matsya Udyog 1152000.00 L2
5 NIDHI CORPORATION 1440000.00 L3
6 SANDYA FISH FEEDS 1440000.00 L3
BoQ3 1 AGRAWAL TRADING CO 1400000.00 L1
2 Agrawal Trading Corporation 1400000.00 L1
3 MOHD FAHAD BURNEY & COMPANY 1400000.00 L1
4 NIDHI CORPORATION 2100000.00 L2
5 SANDYA FISH FEEDS 2520000.00 L3
6 M/S Mukherjee Matsya Udyog 2660000.00 L4
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