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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹1.7 L+₹3,735.56 (2.30%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹1.7 L+₹3,754.23 (2.31%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹1.7 L+₹5,622.02 (3.46%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹1.7 L+₹8,218.23 (5.06%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
5 Jul 2021, 6:00 pmClosed
BDO PS SAMDARI
Near by bus stand Panchayat Samiti Samdari
CIVIL CONSTRUCTION GOODS
2021_PRD_229316_1
2021_PRD_SEWALI
Open Tender
Civil Construction Goods
Percentage
270 days
GP SEWALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PO/BDO PS SAMDARI
₹70,000
Yes
10 Jul 2021
25 Jun 2021
7 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
eProcurement System Government of Rajasthan Created By: Ganpat Lal Suthar Created Date/Time: 10-Jul-2021 03:44 PM Tender Title: Material Supply tender Gp Sewali 2021 Tender ID: 2021_PRD_229316_1
Tender Inviting Authority: BDO, Panchayat Samiti Samdari
Name of Work: Material Suplly Tender 2021-22 for Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLESHKUMAR CHHAGANLAL GAHLOT(GSTN-08BNLPK7428M1ZB) 186778.05 -13.01 162478.23 One Lakh Sixty Two Thousand Four Hundred and Seventy Eight
2.00 M/s DANTALAVALI CONTRACTOR AND SUPPLAYERS(GSTN-08AEBPH0653R1Z9) 186778.05 -.01 186759.37 One Lakh Eighty Six Thousand Seven Hundred and Fifty Nine
3.00 NOORJAHA CONTRACTOR AND SUPPLIER(GSTN-08CPTPB9069L1Z0) 186778.05 -5.51 176486.58 One Lakh Seventy Six Thousand Four Hundred and Eighty Six
4.00 Shree Annapuran Construction Company(GSTN-08CHDPS1379A1ZE) 186778.05 -1.00 184910.27 One Lakh Eighty Four Thousand Nine Hundred and Ten
5.00 PAWAN PUTRA CONSTRUCTION COMPANY(GSTN-08CPMPS4171M1Z3) 186778.05 -11.00 166232.46 One Lakh Sixty Six Thousand Two Hundred and Thirty Two
6.00 MAA KHIMAJ CONSTRUCTION(GSTN-08BLYPR5120E1ZR) 186778.05 -11.01 166213.79 One Lakh Sixty Six Thousand Two Hundred and Thirteen
7.00 Rajeshwar Enterprises(GSTN-08AXCPP1176H1ZE) 186778.05 -5.00 177439.15 One Lakh Seventy Seven Thousand Four Hundred and Thirty Nine
8.00 lalechi construction company(GSTN-NA) 186778.05 -5.51 176486.58 One Lakh Seventy Six Thousand Four Hundred and Eighty Six
9.00 OM CONSTRUCTION COMPANY(GSTN-NA) 186778.05 -6.00 175571.37 One Lakh Seventy Five Thousand Five Hundred and Seventy One
10.00 Shri Pooja Construcation(GSTN-NA) 186778.05 -10.00 168100.25 One Lakh Sixty Eight Thousand One Hundred
11.00 AMBICA CEMENT PRODUCT(GSTN-NA) 186778.05 -8.61 170696.46 One Lakh Seventy Thousand Six Hundred and Ninty Six
12.00 TAK TRADERS AND CONSTRUCTION(GSTN-NA) 186778.05 -6.50 174637.48 One Lakh Seventy Four Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: KAMLESHKUMAR CHHAGANLAL GAHLOT(162478.23)
BOQ Summary Details Tender Title: Material Supply tender Gp Sewali 2021 Tender ID: 2021_PRD_229316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESHKUMAR CHHAGANLAL GAHLOT 162478.23 L1
2 MAA KHIMAJ CONSTRUCTION 166213.79 L2
3 PAWAN PUTRA CONSTRUCTION COMPANY 166232.46 L3
4 Shri Pooja Construcation 168100.25 L4
5 AMBICA CEMENT PRODUCT 170696.46 L5
6 TAK TRADERS AND CONSTRUCTION 174637.48 L6
7 OM CONSTRUCTION COMPANY 175571.37 L7
8 lalechi construction company 176486.58 L8
9 NOORJAHA CONTRACTOR AND SUPPLIER 176486.58 L8
10 Rajeshwar Enterprises 177439.15 L9
11 Shree Annapuran Construction Company 184910.27 L10
12 M/s DANTALAVALI CONTRACTOR AND SUPPLAYERS 186759.37 L11
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