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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.3 LAccepted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | ₹78.3 L | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹79.9 L+₹1.7 L (2.12%)Accepted-Finance | ₹79.9 L+₹1.7 L (2.12%) | L2 | Accepted-Finance Higher Bidder |
| 3 | L3₹83.5 L+₹5.3 L (6.72%)Accepted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹83.5 L+₹5.3 L (6.72%) | L3 | Accepted-Finance Higher Bidder |
| 4 | L4₹87.5 L+₹9.3 L (11.8%)Accepted-Finance | ₹87.5 L+₹9.3 L (11.8%) | L4 | Accepted-Finance Higher Bidder |
| 5 | L5₹89.8 L+₹11.6 L (14.8%)Accepted-Finance | ₹89.8 L+₹11.6 L (14.8%) | L5 | Accepted-Finance Higher Bidder |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
26 Jul 2024, 10:00 amClosed
Sarpanch
Gram Panchayat Chousla
Misc.Building Material Supply
2024_PRD_404891_1
49/12/07/2024/Chousla
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
Gram Panchayat Chousla
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Gram Panchayat Chousla
₹1.8 L
Yes
8 Aug 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Shiva bhagwan raiger Created Date/Time: 08-Aug-2024 01:47 PM Tender Title: Misc.Building Material Supply Tender ID: 2024_PRD_404891_1
Tender Inviting Authority: Gram Panchayat Chousla
Name of Work: ग्रामीण विकास एवं पंचायतीराज विभाग की समस्त योजनाओ में सामग्री आपूर्ति करना
Contract No:49/12/07/2024/Chousla
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bijarniya contractor and supplier (GSTN-08CPNPR9135R1ZN) BID ID -2872888 9000000.00 2.00 9180000.00 Ninty One Lakh Eighty Thousand
2.00 Laxmi construction(GSTN-NA)--2874105 9000000.00 -11.21 7991100.00 Seventy Nine Lakh Ninty One Thousand One Hundred
3.00 SHUKLA CONSTRUCTION(GSTN-NA)--2872552 9000000.00 0.00 9000000.00 Ninty Lakh
4.00 GURU KRIPA CONSTRUCTION(GSTN-NA)--2874915 9000000.00 -13.05 7825500.00 Seventy Eight Lakh Twenty Five Thousand Five Hundred
5.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA)--2875450 9000000.00 -7.21 8351100.00 Eighty Three Lakh Fifty One Thousand One Hundred
6.00 M/S ABHI CONSTRUCTION(GSTN-NA)--2874732 9000000.00 -.21 8981100.00 Eighty Nine Lakh Eighty One Thousand One Hundred
7.00 M/S ABHI PRODUCTION(GSTN-NA)--2874850 9000000.00 -2.77 8750700.00 Eighty Seven Lakh Fifty Thousand Seven Hundred
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(7825500.00)
BOQ Summary Details Tender Title: Misc.Building Material Supply Tender ID: 2024_PRD_404891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION 7825500.00 L1
2 Laxmi construction 7991100.00 L2
3 CHOUDHARY CONSTRUCTION COMPANY 8351100.00 L3
4 M/S ABHI PRODUCTION 8750700.00 L4
5 M/S ABHI CONSTRUCTION 8981100.00 L5
6 SHUKLA CONSTRUCTION 9000000.00 L6
7 bijarniya contractor and supplier 9180000.00 L7
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