Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LAccepted-AOC 420 WARD NO 5 BESIDE SAHARA INDIA BAMHANGAVAN REWA ROAD SATNA OPPOSITE P N B SATNA M P SATNA SATNA MADHYA PRADESH 485001 | SATNA | MADHYA PRADESH | 485001 | L1 | Accepted-AOC BSR | |
| 2 | L2₹49.6 L+₹1.2 L (2.50%)Rejected-AOC | L2 | Rejected-AOC 2.50 ABOVE |
Tender Value
₹48.4 L
EMD Value
₹48,373
Closing Date
11 Oct 2021, 6:55 pmClosed
BDO PS PANCHOO, DIST. BIKANER-334804
BDO PS PANCHOO, DIST. BIKANER-334804
GP SADHUNA E-Tender year 2021-22 construction material supply under general and MNREGA scheme
2021_PRD_243098_1
60/2021-22
Open Tender
Miscellaneous Goods
Percentage
10 days
GP SADHUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Block Development Officer Panchu
₹48,373
Yes
21 Dec 2021
1 Oct 2021
12 Oct 2021
1 Oct 2021
11 Oct 2021
1 Oct 2021
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KAUSHIK Created Date/Time: 20-Dec-2021 12:25 PM Tender Title: GP SADHUNA E-Tender year 2021-22 construction material supply under general and MNREGA scheme Tender ID: 2021_PRD_243098_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER , PANCHAYAT SAMITI PANCHOO ( BIKANER )
Name of Work: पंचायत समिति पांचू के अधीनस्थ ग्राम पंचायत साधूणा में महात्मा गांधी राष्ट्रीय ग्रामीण रोजगार गारण्टी योजना के अन्तर्गत संचालित कार्यो के लिए सामग्री आपूर्ति /निर्माण उपकरण/निर्माण मशीनरी सेवाओं इत्यादि हेतु ई-निविदा सूचना वर्ष 2021-22
Contract No: NIT - 60/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHNARAM CONSTRUCTION COMPANY(GSTN-08BZQPR6778EIZH) 4837265.00 2.50 4958196.63 Fourty Nine Lakh Fifty Eight Thousand One Hundred and Ninty Six
2.00 SHANKAR TRADING CO(GSTN-NA) 4837265.00 0.00 4837265.00 Fourty Eight Lakh Thirty Seven Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: SHANKAR TRADING CO(4837265.00)
BOQ Summary Details Tender Title: GP SADHUNA E-Tender year 2021-22 construction material supply under general and MNREGA scheme Tender ID: 2021_PRD_243098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR TRADING CO 4837265.00 L1
2 KISHNARAM CONSTRUCTION COMPANY 4958196.63 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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
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 .