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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹80.1 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹81 L+₹89,100 (1.11%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 2₹81 L+₹89,100 (1.11%)Accepted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | 2 | Accepted-Finance ok | |
| 4 | 3₹81.0 L+₹90,000 (1.12%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 3 | Accepted-Finance ok | |
| 5 | 3₹81.0 L+₹90,000 (1.12%)Accepted-Finance | 3 | Accepted-Finance ok |
Tender Value
₹90 L
EMD Value
₹90,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dhanol
2020_PRD_209208_10
NIT2020-21/12957 PS Raniwara
Open Tender
Miscellaneous Goods
Percentage
365 days
RANIWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
VTKAS ADHIKARI P.S. RANIWARA/MDRISL JAIPUR
₹90,000
Yes
26 Mar 2021
31 Dec 2020
15 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
eProcurement System Government of Rajasthan Created By: DILEEP DAVE Created Date/Time: 01-Feb-2021 05:50 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dhanol Tender ID: 2020_PRD_209208_10
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti Raniwara
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat Dhanol
Contract No: 02990-232230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEELKANTH ENTERPRISES(GSTN-08AOMPD5779F1ZL) 9000000.00 -9.00 8190000.00 Eighty One Lakh Ninty Thousand
2.00 SHREE SHANTINATH CONSTRUCTION(GSTN-08BNLPR8229P2ZW) 9000000.00 -2.00 8820000.00 Eighty Eight Lakh Twenty Thousand
3.00 M/s Mahadev Construction Company(GSTN-08ARHPD7933R1Z3) 9000000.00 -9.99 8100900.00 Eighty One Lakh Nine Hundred
4.00 Gajawala Enterprise(GSTN-08BFOPS1156K2ZV) 9000000.00 -9.11 8180100.00 Eighty One Lakh Eighty Thousand One Hundred
5.00 Purnima Developers(GSTN-08AFMPL9374B1Z5) 9000000.00 -9.99 8100900.00 Eighty One Lakh Nine Hundred
6.00 DHOLI DEVI ELETRICAL(GSTN-NA) 9000000.00 -10.00 8100000.00 Eighty One Lakh
7.00 RAMDEV CONSTRUCTION(GSTN-NA) 9000000.00 -9.99 8100900.00 Eighty One Lakh Nine Hundred
8.00 MAHAKALI SUPPLIERS(GSTN-NA) 9000000.00 -1.00 8910000.00 Eighty Nine Lakh Ten Thousand
9.00 Niyati Construction(GSTN-NA) 9000000.00 -1.00 8910000.00 Eighty Nine Lakh Ten Thousand
10.00 JAY SHREE SUNDHA MATA CONSTRUCTION CO.(GSTN-NA) 9000000.00 -8.00 8280000.00 Eighty Two Lakh Eighty Thousand
11.00 Malan mata construction company(GSTN-NA) 9000000.00 -10.99 8010900.00 Eighty Lakh Ten Thousand Nine Hundred
12.00 Priya construction company(GSTN-NA) 9000000.00 -10.00 8100000.00 Eighty One Lakh
Lowest Amount Quoted BY: Malan mata construction company(8010900.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dhanol Tender ID: 2020_PRD_209208_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malan mata construction company 8010900.00 L1
2 Priya construction company 8100000.00 L2
3 DHOLI DEVI ELETRICAL 8100000.00 L2
4 M/s Mahadev Construction Company 8100900.00 L3
5 Purnima Developers 8100900.00 L3
6 RAMDEV CONSTRUCTION 8100900.00 L3
7 Gajawala Enterprise 8180100.00 L4
8 NEELKANTH ENTERPRISES 8190000.00 L5
9 JAY SHREE SUNDHA MATA CONSTRUCTION CO. 8280000.00 L6
10 SHREE SHANTINATH CONSTRUCTION 8820000.00 L7
11 Niyati Construction 8910000.00 L8
12 MAHAKALI SUPPLIERS 8910000.00 L8
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