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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹44.2 L+₹2.2 L (5.30%)Accepted-Finance | L2 | Accepted-Finance Higher Bidder | |
| 3 | L3₹44.4 L+₹2.4 L (5.65%)Accepted-Finance | L3 | Accepted-Finance Higher Bidder | |
| 4 | L4₹45.5 L+₹3.5 L (8.35%)Accepted-Finance | L4 | Accepted-Finance Higher Bidder | |
| 5 | L5₹48 L+₹6 L (14.3%)Accepted-Finance | L5 | Accepted-Finance Higher Bidder |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
29 Jul 2021, 5:00 pmClosed
KARYKRAM ADHIKARI AND VIKASH ADHIKARI (MGNREGA)
PS NAWA
Misc.Building Material Supplay
2021_PRD_232834_1
231/15/07/2021/SHYAMGARGH
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
SARPANCH GP SHYAMGARGH
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
KARYKRAM ADHIKARI AND VIKASH ADHIKARI (MGNREGA)
₹1 L
Yes
27 Aug 2021
15 Jul 2021
30 Jul 2021
15 Jul 2021
29 Jul 2021
15 Jul 2021
eProcurement System Government of Rajasthan Created By: KAILASH CHANDRA NAAGAR Created Date/Time: 27-Aug-2021 03:17 PM Tender Title: Misc.Building Material Supplay Tender ID: 2021_PRD_232834_1
Tender Inviting Authority: Program officer cum Block Dev.officer (Mgnrega)P.S. NAWA
Name of Work: महात्मा गाँधी नरेगा योजनाओ में सामग्री आपूर्ति करना
Contract No: 231/15/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FOGLA CONSTRUCTION(GSTN-08FPUPS2245F1ZC) 5000000.00 2.00 5100000.00 Fifty One Lakh
2.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 5000000.00 -11.55 4422500.00 Fourty Four Lakh Twenty Two Thousand Five Hundred
3.00 M/S P R MAYLA CONTRACTORS(GSTN-08BQKPR2380D1ZP) 5000000.00 -.50 4975000.00 Fourty Nine Lakh Seventy Five Thousand
4.00 Ms Sandeep Kumar Contractor(GSTN-08CCPPB5293R1ZP) 5000000.00 0.00 5000000.00 Fifty Lakh
5.00 ARYAN ENTERPRISES(GSTN-08EUNPD6863B1ZH) 5000000.00 -11.25 4437500.00 Fourty Four Lakh Thirty Seven Thousand Five Hundred
6.00 SAHID B L LUHACH CONSTRUCTION(GSTN-NA) 5000000.00 -3.33 4833500.00 Fourty Eight Lakh Thirty Three Thousand Five Hundred
7.00 SHRI DEV INFRA(GSTN-NA) 5000000.00 -8.99 4550500.00 Fourty Five Lakh Fifty Thousand Five Hundred
8.00 M. R. SARAN CONTRACTOR(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
9.00 M/S SHREE SHYAM CONSTRUCTIONS(GSTN-NA) 5000000.00 -4.00 4800000.00 Fourty Eight Lakh
10.00 M/S B L CONSTRUCTIONS(GSTN-NA) 5000000.00 -16.00 4200000.00 Fourty Two Lakh
11.00 SHREE DEV CONSTRUCTION(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
12.00 M/S J P INFRA(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
13.00 MINAXI CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -1.50 4925000.00 Fourty Nine Lakh Twenty Five Thousand
Lowest Amount Quoted BY: M/S B L CONSTRUCTIONS(4200000.00)
BOQ Summary Details Tender Title: Misc.Building Material Supplay Tender ID: 2021_PRD_232834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B L CONSTRUCTIONS 4200000.00 L1
2 M/s Baba Ram Dev Construction Company 4422500.00 L2
3 ARYAN ENTERPRISES 4437500.00 L3
4 SHRI DEV INFRA 4550500.00 L4
5 M/S SHREE SHYAM CONSTRUCTIONS 4800000.00 L5
6 SAHID B L LUHACH CONSTRUCTION 4833500.00 L6
7 MINAXI CONSTRUCTION COMPANY 4925000.00 L7
8 M/S P R MAYLA CONTRACTORS 4975000.00 L8
9 SHREE DEV CONSTRUCTION 5000000.00 L9
10 M. R. SARAN CONTRACTOR 5000000.00 L9
11 Ms Sandeep Kumar Contractor 5000000.00 L9
12 M/S J P INFRA 5000000.00 L9
13 FOGLA CONSTRUCTION 5100000.00 L10
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