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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.7 LAccepted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | 1 | Accepted-Finance ok | |
| 2 | 2₹44.5 L+₹1.8 L (4.11%)Accepted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | 2 | Accepted-Finance ok | |
| 3 | 3₹45.6 L+₹2.8 L (6.59%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹47.5 L+₹4.8 L (11.1%)Accepted-Finance VILLAGE DEORA P O PACHAUR DIST SINGRAULI M P 486886 | SINGRAULI | MADHYA PRADESH | 486886 | 4 | Accepted-Finance ok | |
| 5 | 4₹47.5 L+₹4.8 L (11.1%)Accepted-Finance | 4 | 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 Dhamsin
2020_PRD_209208_9
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: 11-Feb-2021 12:16 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dhamseen Tender ID: 2020_PRD_209208_9
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 Dhamsin
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 -1.40 4930000.00 Fourty Nine Lakh Thirty Thousand
2.00 SHREE SHANTINATH CONSTRUCTION(GSTN-08BNLPR8229P2ZW) 5000000.00 -2.00 4900000.00 Fourty Nine Lakh
3.00 Purnima Developers(GSTN-08AFMPL9374B1Z5) 5000000.00 -8.88 4556000.00 Fourty Five Lakh Fifty Six Thousand
4.00 Priya construction company(GSTN-NA) 5000000.00 -11.00 4450000.00 Fourty Four Lakh Fifty Thousand
5.00 SHREE SUNDHA CONSTRUCTION(GSTN-NA) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
6.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -14.51 4274500.00 Fourty Two Lakh Seventy Four Thousand Five Hundred
7.00 ASHISH CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -5.00 4750000.00 Fourty Seven Lakh Fifty Thousand
8.00 Manu Shri construction(GSTN-NA) 5000000.00 -5.00 4750000.00 Fourty Seven Lakh Fifty Thousand
Lowest Amount Quoted BY: BHAGWATI CONSTRUCTION COMPANY(4274500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dhamseen Tender ID: 2020_PRD_209208_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI CONSTRUCTION COMPANY 4274500.00 L1
2 Priya construction company 4450000.00 L2
3 Purnima Developers 4556000.00 L3
4 ASHISH CONSTRUCTION COMPANY 4750000.00 L4
5 Manu Shri construction 4750000.00 L4
6 SHREE SHANTINATH CONSTRUCTION 4900000.00 L5
7 NIRAJ ENTERPRISES BHINMAL 4930000.00 L6
8 SHREE SUNDHA CONSTRUCTION 4950000.00 L7
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