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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹10.0 L+₹1.9 L (22.9%)Rejected-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹11.8 L+₹3.6 L (44.0%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹12.1 L+₹3.9 L (47.8%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹12.5 L+₹4.3 L (52.6%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
3 Aug 2023, 6:00 pmClosed
BDO MOLASAR
BDO MOLASAR PANCHAYAT SAMITI MOLASAR
SMART PHONE TENDER
2023_PRD_354927_1
2023-24/576/mobile tender
Open Tender
Miscellaneous Services
Item Rate
60 days
MOLASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO MOLASAR
₹42,000
Yes
14 Aug 2023
31 Jul 2023
4 Aug 2023
31 Jul 2023
3 Aug 2023
31 Jul 2023
eProcurement System Government of Rajasthan Created By: SOHAN RAM BUGALIA Created Date/Time: 05-Aug-2023 12:30 PM Tender Title: SMART PHONE TENDER Tender ID: 2023_PRD_354927_1
Tender Inviting Authority: Block Development Officer, Panchayat Samiti, Molasar
Name of Work: ‘‘इन्दिरा गांधी स्मार्ट फोन योजना‘‘ हेतु ब्लॉक स्तर पर शिविर में सामग्री एवं उपकरण आपूर्ति हेतु निविदा
Contract No: 9983403342
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 2100000.00 -1.99 2058210.00 Twenty Lakh Fifty Eight Thousand Two Hundred and Ten
2.00 M/S VINAYAK ENTERPRISES(GSTN-08GEKPS5102H1ZA) 2100000.00 -44.00 1176000.00 Eleven Lakh Seventy Six Thousand
3.00 BRIJRAS PRODUCT(GSTN-NA) 2100000.00 -21.00 1659000.00 Sixteen Lakh Fifty Nine Thousand
4.00 SHIVA CONSTRUCTION CO.(GSTN-NA) 2100000.00 -52.21 1003590.00 Ten Lakh Three Thousand Five Hundred and Ninty
5.00 DISHA ENTERPRISES(GSTN-NA) 2100000.00 -27.01 1532790.00 Fifteen Lakh Thirty Two Thousand Seven Hundred and Ninty
6.00 AMIT ENTERPRISES(GSTN-NA) 2100000.00 -42.51 1207290.00 Tweleve Lakh Seven Thousand Two Hundred and Ninty
7.00 SK ENTERPRISES(GSTN-NA) 2100000.00 -38.00 1302000.00 Thirteen Lakh Two Thousand
8.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 2100000.00 -30.11 1467690.00 Fourteen Lakh Sixty Seven Thousand Six Hundred and Ninty
9.00 M/s UTTAM OFFSET(GSTN-NA) 2100000.00 -61.11 816690.00 Eight Lakh Sixteen Thousand Six Hundred and Ninty
10.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 2100000.00 -40.67 1245930.00 Tweleve Lakh Fourty Five Thousand Nine Hundred and Thirty
11.00 BALAJI INFOTECH(GSTN-NA) 2100000.00 -31.00 1449000.00 Fourteen Lakh Fourty Nine Thousand
12.00 JAGDAMBA ENTERPRISES(GSTN-NA) 2100000.00 -1.00 2079000.00 Twenty Lakh Seventy Nine Thousand
Lowest Amount Quoted BY: M/s UTTAM OFFSET(816690.00)
BOQ Summary Details Tender Title: SMART PHONE TENDER Tender ID: 2023_PRD_354927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s UTTAM OFFSET 816690.00 L1
2 SHIVA CONSTRUCTION CO. 1003590.00 L2
3 M/S VINAYAK ENTERPRISES 1176000.00 L3
4 AMIT ENTERPRISES 1207290.00 L4
5 SHRI RAM CONTRACTOR AND SONS 1245930.00 L5
6 SK ENTERPRISES 1302000.00 L6
7 BALAJI INFOTECH 1449000.00 L7
8 BALAJI CONSTRUCTION COMPANY 1467690.00 L8
9 DISHA ENTERPRISES 1532790.00 L9
10 BRIJRAS PRODUCT 1659000.00 L10
11 M/s Arawali Construction Company 2058210.00 L11
12 JAGDAMBA ENTERPRISES 2079000.00 L12
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