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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | ₹12.3 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹12.7 L+₹37,500 (3.04%)Accepted-Finance | ₹12.7 L+₹37,500 (3.04%) | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹12.9 L+₹55,500 (4.50%)Accepted-Finance | ₹12.9 L+₹55,500 (4.50%) | L3 | Accepted-Finance ACCEPTED |
| 4 | L4₹12.9 L+₹60,150 (4.87%)Accepted-Finance | ₹12.9 L+₹60,150 (4.87%) | L4 | Accepted-Finance ACCEPTED |
| 5 | L5₹13.0 L+₹63,150 (5.12%)Accepted-Finance | ₹13.0 L+₹63,150 (5.12%) | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹15 L
EMD Value
₹30,000
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 PICHOLIYA Panchayat Samiti Pisangan
2021_PRD_235543_51
NIT 05/2021-22
Open Tender
Miscellaneous Goods
Percentage
365 days
PICHOLIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VIKASH ADHIKARI
₹30,000
Yes
21 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: 21-Oct-2021 05:20 PM Tender Title: G.P. PICHOLIYA Part-C Tender ID: 2021_PRD_235543_51
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 PICHOLIYA 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) 1500000.00 -10.51 1342350.00 Thirteen Lakh Fourty Two Thousand Three Hundred and Fifty
2.00 PACHAR CONSTRUCTION(GSTN-08BGMPR7313C1ZB) 1500000.00 -1.01 1484850.00 Fourteen Lakh Eighty Four Thousand Eight Hundred and Fifty
3.00 GOPAL SINGH CONTRACTOR(GSTN-08FDHPS8939BIZI) 1500000.00 -13.50 1297500.00 Tweleve Lakh Ninty Seven Thousand Five Hundred
4.00 Karni Kripa Construction(GSTN-08CARPS4159R1ZF) 1500000.00 -17.71 1234350.00 Tweleve Lakh Thirty Four Thousand Three Hundred and Fifty
5.00 M/S RAJAN CHOUDHARY CONTRACTOR(GSTN-08ADZPC2843B1ZL) 1500000.00 -14.01 1289850.00 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Fifty
6.00 bindal promoter and contractor(GSTN-NA) 1500000.00 -15.21 1271850.00 Tweleve Lakh Seventy One Thousand Eight Hundred and Fifty
7.00 MAHADEV CONTRACTOR AND SUPPLIERS(GSTN-NA) 1500000.00 -13.70 1294500.00 Tweleve Lakh Ninty Four Thousand Five Hundred
8.00 BAYASA CONSTRUCTION DEVNAGAR(GSTN-NA) 1500000.00 0.00 1500000.00 Fifteen Lakh
9.00 M/S SHREE SUMER SAGAR PEVAR BLOCK(GSTN-NA) 1500000.00 0.00 1500000.00 Fifteen Lakh
10.00 JAYRAM CONTRACTOR AND SUPPLIERS(GSTN-NA) 1500000.00 -11.00 1335000.00 Thirteen Lakh Thirty Five Thousand
11.00 Veer Teja Construction(GSTN-NA) 1500000.00 0.00 1500000.00 Fifteen Lakh
12.00 SHREE MAHADEV CONSTRUCTIONS(GSTN-NA) 1500000.00 -12.00 1320000.00 Thirteen Lakh Twenty Thousand
13.00 M/S SHIV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1500000.00 -10.55 1341750.00 Thirteen Lakh Fourty One Thousand Seven Hundred and Fifty
14.00 JAI JEEN CONSTRUCTION and SUPPLIERS(GSTN-NA) 1500000.00 0.00 1500000.00 Fifteen Lakh
Lowest Amount Quoted BY: Karni Kripa Construction(1234350.00)
BOQ Summary Details Tender Title: G.P. PICHOLIYA Part-C Tender ID: 2021_PRD_235543_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karni Kripa Construction 1234350.00 L1
2 bindal promoter and contractor 1271850.00 L2
3 M/S RAJAN CHOUDHARY CONTRACTOR 1289850.00 L3
4 MAHADEV CONTRACTOR AND SUPPLIERS 1294500.00 L4
5 GOPAL SINGH CONTRACTOR 1297500.00 L5
6 SHREE MAHADEV CONSTRUCTIONS 1320000.00 L6
7 JAYRAM CONTRACTOR AND SUPPLIERS 1335000.00 L7
8 M/S SHIV CONSTRUCTION AND SUPPLIERS 1341750.00 L8
9 Bhadana Construction 1342350.00 L9
10 PACHAR CONSTRUCTION 1484850.00 L10
11 Veer Teja Construction 1500000.00 L11
12 M/S SHREE SUMER SAGAR PEVAR BLOCK 1500000.00 L11
13 BAYASA CONSTRUCTION DEVNAGAR 1500000.00 L11
14 JAI JEEN CONSTRUCTION and SUPPLIERS 1500000.00 L11
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