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Tender Value
₹40 L
Closing Date
3 Aug 2021, 9:00 amClosed
Programme Officer And Development OfficerPS Desuri
Programme Officer And Development Officer PS Desuri
Supply Of Construction Material And Providing Equipment In Gram Panchayat Dhalop Panchayat Samiti Desuri
2021_PRD_232393_7
E-TENDER 01/2021-22/1529/16-07-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
P.S.Desuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
RASTRIYA GRAMIN ROJGAR GURANTEE YOJNA (NREGA)
Exempted
10 Sept 2021
20 Jul 2021
5 Aug 2021
20 Jul 2021
3 Aug 2021
20 Jul 2021
eProcurement System Government of Rajasthan Created By: BHERU SINGH RAJPUROHIT Created Date/Time: 10-Sep-2021 03:18 PM Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Dhalop Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_7
Tender Inviting Authority: KARYALAYA KARYAKRAM EVAM VIKASH ADHIKARI, PANCHAYAT SAMITI DESURI
Name of Work: Supply of Material & Providing Equipment at NREGA each Work in G.P. Dhalop Against Tender Notice of P.S. Desuri
Contract No: E-Tender 01/2021-22 S.N. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VARA MATAJI J.C.B.(GSTN-08ATXPJ9236F1Z2) 4000000.00 -21.00 3160000.00 Thirty One Lakh Sixty Thousand
2.00 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS(GSTN-08AMKPT5190QIZZ) 4000000.00 -.50 3980000.00 Thirty Nine Lakh Eighty Thousand
3.00 Fuaram(GSTN-08AAYPF6207G1ZH) 4000000.00 -19.21 3231600.00 Thirty Two Lakh Thirty One Thousand Six Hundred
4.00 M.L.Construction(GSTN-09BRYPM1799J1ZO) 4000000.00 -19.91 3203600.00 Thirty Two Lakh Three Thousand Six Hundred
5.00 ROYAL BUILDING SAMAGRI SUPPLIERS(GSTN-08AVRPC5553A1ZP) 4000000.00 -27.00 2920000.00 Twenty Nine Lakh Twenty Thousand
6.00 shree ramdev construction narlai(GSTN-08BDSPM9223P1ZK) 4000000.00 -9.00 3640000.00 Thirty Six Lakh Fourty Thousand
7.00 MAHADEV BUILDING MATERIAL SUPPLIERS(GSTN-08BQHPS6074C1ZM) 4000000.00 0.00 4000000.00 Fourty Lakh
8.00 RATHORE CONSTRUCTION(GSTN-08AETPR5704H1Z0) 4000000.00 0.00 4000000.00 Fourty Lakh
9.00 MATESHWARI BUILDERS(GSTN-08GJLPS9446A1ZP) 4000000.00 -28.53 2858800.00 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred
10.00 SOLANKI CONSTRUCTION COMPANY(GSTN-08ATMPM4666R1ZL) 4000000.00 -13.51 3459600.00 Thirty Four Lakh Fifty Nine Thousand Six Hundred
11.00 JUSAB KHAN SHERKHAN(GSTN-08DWLPK6400C1ZQ) 4000000.00 -17.86 3285600.00 Thirty Two Lakh Eighty Five Thousand Six Hundred
12.00 SHIV CONSTRUCTION(GSTN-NA) 4000000.00 -14.90 3404000.00 Thirty Four Lakh Four Thousand
13.00 JAIN UDHYOG(GSTN-NA) 4000000.00 -10.77 3569200.00 Thirty Five Lakh Sixty Nine Thousand Two Hundred
14.00 Panwar Construction(GSTN-NA) 4000000.00 -.01 3999600.00 Thirty Nine Lakh Ninty Nine Thousand Six Hundred
15.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS(GSTN-NA) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred
Lowest Amount Quoted BY: MATESHWARI BUILDERS(2858800.00)
BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Dhalop Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATESHWARI BUILDERS 2858800.00 L1
2 ROYAL BUILDING SAMAGRI SUPPLIERS 2920000.00 L2
3 SHRI VARA MATAJI J.C.B. 3160000.00 L3
4 M.L.Construction 3203600.00 L4
5 Fuaram 3231600.00 L5
6 JUSAB KHAN SHERKHAN 3285600.00 L6
7 SHIV CONSTRUCTION 3404000.00 L7
8 SOLANKI CONSTRUCTION COMPANY 3459600.00 L8
9 JAIN UDHYOG 3569200.00 L9
10 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS 3600400.00 L10
11 shree ramdev construction narlai 3640000.00 L11
12 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS 3980000.00 L12
13 Panwar Construction 3999600.00 L13
14 RATHORE CONSTRUCTION 4000000.00 L14
15 MAHADEV BUILDING MATERIAL SUPPLIERS 4000000.00 L14
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