Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹75.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹90.0 L+₹15.0 L (20.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹90.1 L+₹15.1 L (20.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹97 L+₹22.0 L (29.4%)Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | L4 | Admitted-Finance | ||
| 5 | L5₹99.9 L+₹24.9 L (33.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
21 Jan 2021, 6:00 pmClosed
BDO PS Raipur
BDO PS Raipur
13-Supply of Various Material at Gram Panchyat Pitha Ka Khera, Raipur 2020-21 (Yearly Rate Contract)
2021_PRD_209782_13
NIT-01-22/2020-21 PS RAIPUR
Open Tender
Civil Construction Goods
Percentage
365 days
Raipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS Raipur/MD RISL JAIPUR
₹2 L
22 Feb 2021
5 Jan 2021
22 Jan 2021
5 Jan 2021
21 Jan 2021
5 Jan 2021
eProcurement System Government of Rajasthan Created By: Sandesh Parashar Created Date/Time: 22-Feb-2021 03:35 PM Tender Title: 13-Supply of Various Material at Gram Panchyat Pitha Ka Khera, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_13
Tender Inviting Authority: BLOCK DEVELOPMNET OFFICER, PANCHYAT SAMITI, RAIPUR
Name of Work : Supply of Various Material at Gram Panchyat Pitha Ka Khera, Raipur 2020-21 (Yearly Rate Contract)
Contract No: NIT No. 1-22/2020-21 S.No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHAPURA ENTERPRISES(GSTN-08APMPC9989B2ZF) 10000000.00 -9.99 9001000.00 Ninty Lakh One Thousand
2.00 ABHAY SINGH CHOUHAN(GSTN-08ARUPC7360C2ZO) 10000000.00 -.10 9990000.00 Ninty Nine Lakh Ninty Thousand
3.00 POOJA ENTERPRISES(GSTN-08ASWPG7242E2ZF) 10000000.00 -3.00 9700000.00 Ninty Seven Lakh
4.00 M/S RAMDEV TRADERS(GSTN-08BIUPB1690J1ZV) 10000000.00 0.00 10000000.00 One Crore
5.00 DEVNARAYAN BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPG1199H2Z6) 10000000.00 -25.01 7499000.00 Seventy Four Lakh Ninty Nine Thousand
6.00 DEV SHREE ALLUMINIUM GLASS(GSTN-NA) 10000000.00 -9.90 9010000.00 Ninty Lakh Ten Thousand
Lowest Amount Quoted BY: DEVNARAYAN BUILDING MATERIAL SUPPLIERS(7499000.00)
BOQ Summary Details Tender Title: 13-Supply of Various Material at Gram Panchyat Pitha Ka Khera, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVNARAYAN BUILDING MATERIAL SUPPLIERS 7499000.00 L1
2 ASHAPURA ENTERPRISES 9001000.00 L2
3 DEV SHREE ALLUMINIUM GLASS 9010000.00 L3
4 POOJA ENTERPRISES 9700000.00 L4
5 ABHAY SINGH CHOUHAN 9990000.00 L5
6 M/S RAMDEV TRADERS 10000000.00 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .