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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹80 L
EMD Value
₹80,000
Closing Date
26 Dec 2020, 6:00 pmClosed
BDO PS JALORE
BDO PS JALORE
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENTS IN GRAM PANCHAYAT NARNAWAS
2020_PRD_207902_15
NIT NO 02/2020-21 DT 15-12-2020 PS JALORE
Open Tender
Civil Construction Goods
Percentage
365 days
JALORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PROGRAMME OFFICER EGS (NREGA) PS JALORE/MD RISL
₹80,000
Yes
8 Jan 2021
17 Dec 2020
29 Dec 2020
17 Dec 2020
26 Dec 2020
17 Dec 2020
eProcurement System Government of Rajasthan Created By: rajesh bhatnager Created Date/Time: 08-Jan-2021 04:45 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENTS IN GRAM PANCHAYAT NARNAWAS Tender ID: 2020_PRD_207902_15
Tender Inviting Authority: BDO PS JALORE
Name of Work: Supply of Construction Materail and providing equpments In GP NARNAWAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAJISA CONSTRUCTION(GSTN-08GMLPS0794C1ZM) 8000000.00 -3.81 7695200.00 Seventy Six Lakh Ninty Five Thousand Two Hundred
2.00 Babu Singh Balawat(GSTN-08AGWPR3224K1ZR) 8000000.00 -1.11 7911200.00 Seventy Nine Lakh Eleven Thousand Two Hundred
3.00 M/S SIDDHI VINAYAK CONSTRUCTION(GSTN-08FAYPS0027L1ZY) 8000000.00 -13.11 6951200.00 Sixty Nine Lakh Fifty One Thousand Two Hundred
4.00 PRAVEEN KUMAR VARDAJI(GSTN-08BVVPP5343L1ZO) 8000000.00 -9.99 7200800.00 Seventy Two Lakh Eight Hundred
5.00 m/s malaram bhiyaram & sons(GSTN-08AJHPC8002A1ZX) 8000000.00 -11.77 7058400.00 Seventy Lakh Fifty Eight Thousand Four Hundred
6.00 BHANWAR LAL PRATAPJI(GSTN-08AEEPS0426G1ZN) 8000000.00 -9.99 7200800.00 Seventy Two Lakh Eight Hundred
7.00 DEVI BHAGWATI CONSTRUCTION(GSTN-NA) 8000000.00 -7.00 7440000.00 Seventy Four Lakh Fourty Thousand
8.00 SHREE HARI KRIPA CONSTRUCTION(GSTN-NA) 8000000.00 -3.00 7760000.00 Seventy Seven Lakh Sixty Thousand
9.00 SHREE ARBUDAJI CONSTRUCTION(GSTN-NA) 8000000.00 -3.00 7760000.00 Seventy Seven Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S SIDDHI VINAYAK CONSTRUCTION(6951200.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENTS IN GRAM PANCHAYAT NARNAWAS Tender ID: 2020_PRD_207902_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHI VINAYAK CONSTRUCTION 6951200.00 L1
2 m/s malaram bhiyaram & sons 7058400.00 L2
3 BHANWAR LAL PRATAPJI 7200800.00 L3
4 PRAVEEN KUMAR VARDAJI 7200800.00 L3
5 DEVI BHAGWATI CONSTRUCTION 7440000.00 L4
6 MAJISA CONSTRUCTION 7695200.00 L5
7 SHREE ARBUDAJI CONSTRUCTION 7760000.00 L6
8 SHREE HARI KRIPA CONSTRUCTION 7760000.00 L6
9 Babu Singh Balawat 7911200.00 L7
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