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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-Finance | L1 | Accepted-Finance financial evulation | |
| 2 | L2₹43.2 L+₹54,500 (1.28%)Accepted-Finance | L2 | Accepted-Finance financial evulation | |
| 3 | L3₹44.5 L+₹1.8 L (4.20%)Accepted-Finance | L3 | Accepted-Finance financial evulation | |
| 4 | L4₹45.0 L+₹2.3 L (5.44%)Accepted-Finance | L4 | Accepted-Finance financial evulation | |
| 5 | L5₹46.7 L+₹4.0 L (9.47%)Accepted-Finance | L5 | Accepted-Finance financial evulation |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
18 Jun 2020, 4:00 pmClosed
Block Development Officer
PANCHAYAT SAMITI ANTA
RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- NIYANA
2020_PRD_185408_1
157-68
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI ANTA
₹1 L
Yes
1 Jul 2020
7 Jun 2020
22 Jun 2020
7 Jun 2020
18 Jun 2020
7 Jun 2020
eProcurement System Government of Rajasthan Created By: MAZHAR IMAM Created Date/Time: 01-Jul-2020 04:01 PM Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- NIYANA Tender ID: 2020_PRD_185408_1
Tender Inviting Authority: GRAM PANCHAYAT NIYANA , PS-ANTA
Name of Work:RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP NIYANA, PS-ANTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NABI CONSTRUCTION AND BUILDERS 5000000.00 -11.01 4449500.00 Fourty Four Lakh Fourty Nine Thousand Five Hundred
2.00 SHIV SHAKTI CONSTRUCTION 5000000.00 -6.51 4674500.00 Fourty Six Lakh Seventy Four Thousand Five Hundred
3.00 SHEELA CONTRACTORS 5000000.00 -14.60 4270000.00 Fourty Two Lakh Seventy Thousand
4.00 M/s M/s Suresh Kumar Nagar 5000000.00 -1.50 4925000.00 Fourty Nine Lakh Twenty Five Thousand
5.00 BHARAT ENTERPRISES 5000000.00 -13.51 4324500.00 Fourty Three Lakh Twenty Four Thousand Five Hundred
6.00 PRATHAM TRADING COMPANY 5000000.00 -5.50 4725000.00 Fourty Seven Lakh Twenty Five Thousand
7.00 BINDIYA ENTERPRISES 5000000.00 -9.95 4502500.00 Fourty Five Lakh Two Thousand Five Hundred
8.00 jai matadi construction supplier 5000000.00 -6.11 4694500.00 Fourty Six Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: SHEELA CONTRACTORS(4270000.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- NIYANA Tender ID: 2020_PRD_185408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEELA CONTRACTORS 4270000.00 L1
2 BHARAT ENTERPRISES 4324500.00 L2
3 NABI CONSTRUCTION AND BUILDERS 4449500.00 L3
4 BINDIYA ENTERPRISES 4502500.00 L4
5 SHIV SHAKTI CONSTRUCTION 4674500.00 L5
6 jai matadi construction supplier 4694500.00 L6
7 PRATHAM TRADING COMPANY 4725000.00 L7
8 M/s M/s Suresh Kumar Nagar 4925000.00 L8
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