Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance | L1 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 2 | L2₹22.2 L+₹2,500 (0.11%)Accepted-Finance | L2 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 3 | L3₹23.0 L+₹79,000 (3.55%)Accepted-Finance | L3 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 4 | L4₹23.5 L+₹1.2 L (5.53%)Accepted-Finance | L4 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 5 | L5₹24.4 L+₹2.2 L (10.0%)Accepted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | L5 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
26 Jun 2021, 6:00 pmClosed
BDO AND PO, MGNREGA, PANCHAYAT SAMITI ANTA
PANCHAYAT SAMITI ANTA
Civil Work Meterial Supply in Gram Panchayat BHATWARA, P.S. ANTA/MANGROL Under MGNREGA Scheme for the Financial Year 2021-22
2021_PRD_227634_1
472-518
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO AND PO, MGNREGA, PANCHAYAT SAMITI ANTA
₹25,000
15 Jul 2021
17 Jun 2021
28 Jun 2021
17 Jun 2021
26 Jun 2021
17 Jun 2021
eProcurement System Government of Rajasthan Created By: MAZHAR IMAM Created Date/Time: 15-Jul-2021 11:32 AM Tender Title: Civil Work Meterial Supply in Gram Panchayat BHATWARA, P.S. ANTA/MANGROL Under MGNREGA Scheme for the Financial Year 2021-22 Tender ID: 2021_PRD_227634_1
Tender Inviting Authority: GRAM PANCHAYAT BHATWARA, PS-ANTA
Name of Work: "Civil Work Meterial Supply in Gram Panchayats Under MGNREGA Scheme for the Financial Year 2021-22"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI ASSOCIATES(GSTN-08BEJPS6162Q1ZE) 2500000.00 -11.01 2224750.00 Twenty Two Lakh Twenty Four Thousand Seven Hundred and Fifty
2.00 M/s Himansu Contractor Mangrol(GSTN-08ASOPM0001H1Z1) 2500000.00 -6.19 2345250.00 Twenty Three Lakh Fourty Five Thousand Two Hundred and Fifty
3.00 S.K. Construction Company(GSTN-08ATIPK6359H1ZA) 2500000.00 -2.21 2444750.00 Twenty Four Lakh Fourty Four Thousand Seven Hundred and Fifty
4.00 Baba Enterprises(GSTN-NA) 2500000.00 -11.11 2222250.00 Twenty Two Lakh Twenty Two Thousand Two Hundred and Fifty
5.00 SHRI KRISHNA CONSTRUCTIONS(GSTN-NA) 2500000.00 -7.95 2301250.00 Twenty Three Lakh One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Baba Enterprises(2222250.00)
BOQ Summary Details Tender Title: Civil Work Meterial Supply in Gram Panchayat BHATWARA, P.S. ANTA/MANGROL Under MGNREGA Scheme for the Financial Year 2021-22 Tender ID: 2021_PRD_227634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Baba Enterprises 2222250.00 L1
2 SHREE BALAJI ASSOCIATES 2224750.00 L2
3 SHRI KRISHNA CONSTRUCTIONS 2301250.00 L3
4 M/s Himansu Contractor Mangrol 2345250.00 L4
5 S.K. Construction Company 2444750.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .