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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.7 LAdmitted-Finance | -14.61% | ₹42.7 L | L1 | Admitted-Finance |
| 2 | L2₹44.5 L+₹1.8 L (4.23%)Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | -11.00% | ₹44.5 L+₹1.8 L (4.23%) | L2 | Admitted-Finance |
| 3 | L3₹45 L+₹2.3 L (5.40%)Admitted-Finance | -10.00% | ₹45 L+₹2.3 L (5.40%) | L3 | Admitted-Finance |
| 4 | L4₹46.0 L+₹3.4 L (7.86%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | -7.90% | ₹46.0 L+₹3.4 L (7.86%) | L4 | Admitted-Finance |
| 5 | L5₹49.5 L+₹6.8 L (15.9%)Admitted-Finance | -1.00% | ₹49.5 L+₹6.8 L (15.9%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
26 May 2021, 6:00 pmClosed
BDO PS NAWALGARH
BDO PS NAWALGARH
Supply of construction material and providing equipments in NREGA and other Scheme at GP DHAKA KI DHANI PS NAWALGARH for FY 2021-22
2021_PRD_222411_1
DHAKAKIDHANI/2021-22
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP DHAKA KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
BDO PS NAWALGARH MD RISL
₹1 L
Yes
10 Sept 2021
17 May 2021
31 May 2021
17 May 2021
26 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: Bhagirath Mal Meena Created Date/Time: 10-Jun-2021 03:41 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP DHAKA KI DHANI PS NAWALGARH for FY 2021-22 Tender ID: 2021_PRD_222411_1
Tender Inviting Authority: BDO PS NAWALGARH DIST JHUNJHUNU (Raj.) FOR GP DHAKA KI DHANI
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at GP DHAKA KI DHANI PS NAWALGARH for FY 2021-22
Contract No: GP/MGNREGA/LEKHA/NIVIDA/ 2021-22/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI CONSTRUCTION COMPANY(GSTN-08ASFPD5439D1ZZ) 5000000.00 -11.00 4450000.00 Fourty Four Lakh Fifty Thousand
2.00 M/S J.V.D. CONSTRUCTION COMPANY(GSTN-08CWOPS4460A1ZC) 5000000.00 0.00 5000000.00 Fifty Lakh
3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AHNPL4484D2Z2) 5000000.00 -7.90 4605000.00 Fourty Six Lakh Five Thousand
4.00 SHRI VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -14.61 4269500.00 Fourty Two Lakh Sixty Nine Thousand Five Hundred
5.00 MS VINAYAK CONSTRUCATION COMPANY(GSTN-NA) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
6.00 M/S- RUNLA INFRATECH(GSTN-NA) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
Lowest Amount Quoted BY: SHRI VINAYAK CONSTRUCTION COMPANY(4269500.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP DHAKA KI DHANI PS NAWALGARH for FY 2021-22 Tender ID: 2021_PRD_222411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINAYAK CONSTRUCTION COMPANY 4269500.00 L1
2 LAXMI CONSTRUCTION COMPANY 4450000.00 L2
3 M/S- RUNLA INFRATECH 4500000.00 L3
4 SHREE BALAJI CONSTRUCTION COMPANY 4605000.00 L4
5 MS VINAYAK CONSTRUCATION COMPANY 4950000.00 L5
6 M/S J.V.D. CONSTRUCTION COMPANY 5000000.00 L6
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