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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -25.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹20.8 L (18.8%)Admitted-Finance | -12.11% | ₹1.3 Cr+₹20.8 L (18.8%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹39.0 L (35.1%)Admitted-Finance | +0.00% | ₹1.5 Cr+₹39.0 L (35.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹43.6 L (39.3%)Admitted-Finance | +3.11% | ₹1.5 Cr+₹43.6 L (39.3%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Unsufficient Turn over |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
24 Jun 2021, 6:00 pmClosed
BDO PS ASIND
BDO PS ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP KATAR PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2021_PRD_225377_1
NIT-01/2021-22 ASIND KATAR
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
KATAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
MD, RISL
₹1.5 L
Yes
12 Jul 2021
5 Jun 2021
28 Jun 2021
5 Jun 2021
24 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 12-Jul-2021 03:42 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP KATAR PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225377_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DISTT- BHILWARA
Name of Work: Supply of construction material and providing equipments in NREGA and other scheme at GP KATAR PS ASIND for FY 2021-22 (Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents.
Contract No: PS ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHVINI BORWELL AND PIPE(GSTN-08CTAPD7233B1Z8) 15000000.00 -25.99 11101500.00 One Crore Eleven Lakh One Thousand Five Hundred
2.00 SHAHU AGRO SALES(GSTN-08BBDPS7861L1ZX) 15000000.00 3.11 15466500.00 One Crore Fifty Four Lakh Sixty Six Thousand Five Hundred
3.00 Chowhan material supplires(GSTN-08ATIPR9509A1ZJ) 15000000.00 -12.11 13183500.00 One Crore Thirty One Lakh Eighty Three Thousand Five Hundred
4.00 VANSH STATIONERS AND PHOTO COPIERS(GSTN-NA) 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
Lowest Amount Quoted BY: ASHVINI BORWELL AND PIPE(11101500.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP KATAR PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHVINI BORWELL AND PIPE 11101500.00 L1
2 Chowhan material supplires 13183500.00 L2
3 VANSH STATIONERS AND PHOTO COPIERS 15000000.00 L3
4 SHAHU AGRO SALES 15466500.00 L4
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BOQ_401531.xls
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