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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.2 LAccepted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | 1 | Accepted-Finance ok | |
| 2 | 2₹45.7 L+₹1.5 L (3.44%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹46.9 L+₹2.6 L (5.94%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹47 L+₹2.8 L (6.27%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹47.5 L+₹3.3 L (7.52%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Kagmala
2020_PRD_209208_16
NIT2020-21/12957 PS Raniwara
Open Tender
Miscellaneous Goods
Percentage
365 days
RANIWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
VTKAS ADHIKARI P.S. RANIWARA/MDRISL JAIPUR
₹50,000
Yes
26 Mar 2021
31 Dec 2020
15 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
eProcurement System Government of Rajasthan Created By: DILEEP DAVE Created Date/Time: 01-Feb-2021 02:16 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Kagmala Tender ID: 2020_PRD_209208_16
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti Raniwara
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat Kagmala
Contract No: 02990-232230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRAJ ENTERPRISES BHINMAL(GSTN-08GPWPK7008K1Z3) 5000000.00 -4.20 4790000.00 Fourty Seven Lakh Ninty Thousand
2.00 SHREE SHANTINATH CONSTRUCTION(GSTN-08BNLPR8229P2ZW) 5000000.00 -3.51 4824500.00 Fourty Eight Lakh Twenty Four Thousand Five Hundred
3.00 manisha construction company(GSTN-08CPYPK9766E1ZX) 5000000.00 -11.55 4422500.00 Fourty Four Lakh Twenty Two Thousand Five Hundred
4.00 CHAMUNDA SUPPLIERS(GSTN-08BRUPR6690B1Z4) 5000000.00 -8.51 4574500.00 Fourty Five Lakh Seventy Four Thousand Five Hundred
5.00 JAY KARNI MAA COMPANY(GSTN-NA) 5000000.00 -4.90 4755000.00 Fourty Seven Lakh Fifty Five Thousand
6.00 SHREE SUNDHA CONSTRUCTION(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
7.00 R R CONSTRUCTION(GSTN-NA) 5000000.00 -6.30 4685000.00 Fourty Six Lakh Eighty Five Thousand
8.00 Ashapura Constructions(GSTN-NA) 5000000.00 -6.00 4700000.00 Fourty Seven Lakh
Lowest Amount Quoted BY: manisha construction company(4422500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Kagmala Tender ID: 2020_PRD_209208_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manisha construction company 4422500.00 L1
2 CHAMUNDA SUPPLIERS 4574500.00 L2
3 R R CONSTRUCTION 4685000.00 L3
4 Ashapura Constructions 4700000.00 L4
5 JAY KARNI MAA COMPANY 4755000.00 L5
6 NIRAJ ENTERPRISES BHINMAL 4790000.00 L6
7 SHREE SHANTINATH CONSTRUCTION 4824500.00 L7
8 SHREE SUNDHA CONSTRUCTION 5000000.00 L8
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