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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance | ₹27.5 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹27.9 L+₹42,240 (1.54%)Accepted-Finance | ₹27.9 L+₹42,240 (1.54%) | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹27.9 L+₹43,230 (1.57%)Accepted-Finance | ₹27.9 L+₹43,230 (1.57%) | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹28.1 L+₹59,730 (2.18%)Accepted-Finance | ₹28.1 L+₹59,730 (2.18%) | L4 | Accepted-Finance ACCEPTED |
| 5 | L4₹28.1 L+₹59,730 (2.18%)Accepted-Finance | ₹28.1 L+₹59,730 (2.18%) | L4 | Accepted-Finance ACCEPTED |
Tender Value
₹33 L
EMD Value
₹66,000
Closing Date
16 Aug 2021, 5:00 pmClosed
BDO
PANCHAYAT SAMITI PISANGAN
Material Supply Work in Mahatma Gandhi Nrega Yojana And Various Rural Devlopement Scheme in Gram Panchayat BUDHWARA Panchayat Samiti Pisangan
2021_PRD_235543_60
NIT 05/2021-22
Open Tender
Miscellaneous Goods
Percentage
365 days
BUDHWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VIKASH ADHIKARI
₹66,000
Yes
18 Oct 2021
6 Aug 2021
24 Aug 2021
6 Aug 2021
16 Aug 2021
6 Aug 2021
eProcurement System Government of Rajasthan Created By: Shankar Singh Rathore Created Date/Time: 18-Oct-2021 02:38 PM Tender Title: G.P. BUDHWARA Part-D Tender ID: 2021_PRD_235543_60
Tender Inviting Authority: BDO, PANCHAYAT SAMITI PISANGAN, DISTRICT AJMER
Name of Work: Material Supply Work in MAHATMA GANDHI NREGA YOJANA AND Various Rural Devlopement Scheme in Gram Panchayat BUDHWARA Panchayat Samiti Pisangan (Ajmer)
Contract No: Phone No.:- 0145-2775224 E-Mail ID :- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhadana Construction(GSTN-08ATYPG1021E1ZV) 3300000.00 -16.81 2745270.00 Twenty Seven Lakh Fourty Five Thousand Two Hundred and Seventy
2.00 GOPAL SINGH CONTRACTOR(GSTN-08FDHPS8939BIZI) 3300000.00 -10.20 2963400.00 Twenty Nine Lakh Sixty Three Thousand Four Hundred
3.00 VEER TEJA TRADERS(GSTN-08CZDPS4507G2Z8) 3300000.00 -11.20 2930400.00 Twenty Nine Lakh Thirty Thousand Four Hundred
4.00 Tejaji Enterprises(GSTN-08ADJPN7306G1ZG) 3300000.00 -15.53 2787510.00 Twenty Seven Lakh Eighty Seven Thousand Five Hundred and Ten
5.00 Karni Kripa Construction(GSTN-08CARPS4159R1ZF) 3300000.00 -10.81 2943270.00 Twenty Nine Lakh Fourty Three Thousand Two Hundred and Seventy
6.00 SHREE SANWARIYA SUPPLIERS(GSTN-NA) 3300000.00 -15.00 2805000.00 Twenty Eight Lakh Five Thousand
7.00 M/S SHREE SUMER SAGAR PEVAR BLOCK(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh
8.00 BAYASA CONSTRUCTION DEVNAGAR(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh
9.00 MAHADEV CONTRACTOR AND SUPPLIERS(GSTN-NA) 3300000.00 -13.10 2867700.00 Twenty Eight Lakh Sixty Seven Thousand Seven Hundred
10.00 CHOUDHARY TYRES(GSTN-NA) 3300000.00 -15.50 2788500.00 Twenty Seven Lakh Eighty Eight Thousand Five Hundred
11.00 Veer Teja Construction(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh
12.00 bindal promoter and contractor(GSTN-NA) 3300000.00 -11.01 2936670.00 Twenty Nine Lakh Thirty Six Thousand Six Hundred and Seventy
13.00 SHREE MAHADEV CONSTRUCTIONS(GSTN-NA) 3300000.00 -15.00 2805000.00 Twenty Eight Lakh Five Thousand
14.00 JAI JEEN CONSTRUCTION and SUPPLIERS(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh
15.00 JAYRAM CONTRACTOR AND SUPPLIERS(GSTN-NA) 3300000.00 -13.00 2871000.00 Twenty Eight Lakh Seventy One Thousand
Lowest Amount Quoted BY: Bhadana Construction(2745270.00)
BOQ Summary Details Tender Title: G.P. BUDHWARA Part-D Tender ID: 2021_PRD_235543_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhadana Construction 2745270.00 L1
2 Tejaji Enterprises 2787510.00 L2
3 CHOUDHARY TYRES 2788500.00 L3
4 SHREE SANWARIYA SUPPLIERS 2805000.00 L4
5 SHREE MAHADEV CONSTRUCTIONS 2805000.00 L4
6 MAHADEV CONTRACTOR AND SUPPLIERS 2867700.00 L5
7 JAYRAM CONTRACTOR AND SUPPLIERS 2871000.00 L6
8 VEER TEJA TRADERS 2930400.00 L7
9 bindal promoter and contractor 2936670.00 L8
10 Karni Kripa Construction 2943270.00 L9
11 GOPAL SINGH CONTRACTOR 2963400.00 L10
12 Veer Teja Construction 3300000.00 L11
13 JAI JEEN CONSTRUCTION and SUPPLIERS 3300000.00 L11
14 M/S SHREE SUMER SAGAR PEVAR BLOCK 3300000.00 L11
15 BAYASA CONSTRUCTION DEVNAGAR 3300000.00 L11
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