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| # | Company | Status |
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| 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
₹30 L
EMD Value
₹60,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat guda devji
2020_PRD_184999_21
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
1 Jul 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 01-Jul-2020 03:07 PM Tender Title: supply of construction material at gram panchayat guda devji Tender ID: 2020_PRD_184999_21
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuldeep Electricals and Construction 3000000.00 -9.00 2730000.00 Twenty Seven Lakh Thirty Thousand
2.00 SHRI BALAJI ENTRPRISES 3000000.00 -7.76 2767200.00 Twenty Seven Lakh Sixty Seven Thousand Two Hundred
3.00 shree balaji udyog 3000000.00 -3.10 2907000.00 Twenty Nine Lakh Seven Thousand
4.00 SHRI CHARBHUJA CONSTRUCTION 3000000.00 -8.72 2738400.00 Twenty Seven Lakh Thirty Eight Thousand Four Hundred
5.00 SHIV SHAKTI CONSTRUCTION DOKUN 3000000.00 -7.75 2767500.00 Twenty Seven Lakh Sixty Seven Thousand Five Hundred
6.00 DHANRAJ CONSTRUCTION AND SUPPLIERS 3000000.00 -8.85 2734500.00 Twenty Seven Lakh Thirty Four Thousand Five Hundred
7.00 VIKAS CONTRACTOR 3000000.00 -5.50 2835000.00 Twenty Eight Lakh Thirty Five Thousand
8.00 AYAN ENTERPRSES 3000000.00 -7.60 2772000.00 Twenty Seven Lakh Seventy Two Thousand
Lowest Amount Quoted BY: Kuldeep Electricals and Construction(2730000.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat guda devji Tender ID: 2020_PRD_184999_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Electricals and Construction 2730000.00 L1
2 DHANRAJ CONSTRUCTION AND SUPPLIERS 2734500.00 L2
3 SHRI CHARBHUJA CONSTRUCTION 2738400.00 L3
4 SHRI BALAJI ENTRPRISES 2767200.00 L4
5 SHIV SHAKTI CONSTRUCTION DOKUN 2767500.00 L5
6 AYAN ENTERPRSES 2772000.00 L6
7 VIKAS CONTRACTOR 2835000.00 L7
8 shree balaji udyog 2907000.00 L8
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