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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
14 Jun 2021, 6:00 pmClosed
BDO PS ASIND
BDO PS ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP IRANS PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2021_PRD_225223_1
NIT-01/2021-22 ASIND IRANS
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
IRANS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD, RISL
₹50,000
Yes
13 Jul 2021
5 Jun 2021
16 Jun 2021
5 Jun 2021
14 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 13-Jul-2021 05:54 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP IRANS PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225223_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DISTT- BHILWARA
Name of Work: Supply of construction material and providing equipments in NREGA and other scheme at GP IRANS PS ASIND for FY 2021-22 (Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents.
Contract No: PS ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chundawat suppliar(GSTN-08CHPPS6792B1ZP) 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
2.00 SHREE DEV MATERIAL SUPPLIERS(GSTN-08BCSPG7919M1ZR) 5000000.00 6.51 5325500.00 Fifty Three Lakh Twenty Five Thousand Five Hundred
3.00 BHOLE SHANKAR ENTERPRISES(GSTN-08AFJPJ7391D2Z8) 5000000.00 7.00 5350000.00 Fifty Three Lakh Fifty Thousand
4.00 BHANWAR LAL GURJAR(GSTN-NA) 5000000.00 -7.19 4640500.00 Fourty Six Lakh Fourty Thousand Five Hundred
Lowest Amount Quoted BY: BHANWAR LAL GURJAR(4640500.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP IRANS PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR LAL GURJAR 4640500.00 L1
2 chundawat suppliar 5250000.00 L2
3 SHREE DEV MATERIAL SUPPLIERS 5325500.00 L3
4 BHOLE SHANKAR ENTERPRISES 5350000.00 L4
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