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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-Finance | ₹33.2 L | L1 | Accepted-Finance QUOTED AMOUNT RATE FOR LOWEST RECEIVED |
| 2 | L2₹39.0 L+₹5.8 L (17.6%)Rejected-Finance | ₹39.0 L+₹5.8 L (17.6%) | L2 | Rejected-Finance QUOTED AMOUNT RATE FOR HIGHEST RECEIVED |
| 3 | L3₹42.6 L+₹9.5 L (28.6%)Rejected-Finance | ₹42.6 L+₹9.5 L (28.6%) | L3 | Rejected-Finance QUOTED AMOUNT RATE FOR HIGHEST RECEIVED |
| 4 | L4₹47.0 L+₹13.9 L (41.8%)Rejected-Finance | ₹47.0 L+₹13.9 L (41.8%) | L4 | Rejected-Finance QUOTED AMOUNT RATE FOR HIGHEST RECEIVED |
| 5 | L5₹48.5 L+₹15.3 L (46.3%)Rejected-Finance | ₹48.5 L+₹15.3 L (46.3%) | L5 | Rejected-Finance QUOTED AMOUNT RATE FOR HIGHEST RECEIVEDQUOTED AMOUNT RATE FOR HIGHEST RECEIVED |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
23 Jun 2021, 6:00 pmClosed
PO Cum BDO
Panchayat Samiti Bhairunda
Supply construction of material and providing equiment in MGNREGA each work in GP Harsor about tender notice PS Bhairunda
2021_PRD_226440_1
NIT-1/2021-22 GP HARSOR
Open Tender
Miscellaneous Goods
Percentage
365 days
GP Harsor PS Bhairunda
Please refer to tender document
2 documents required · 2 mandatory
₹500
PO Cum BDO Panchayat Samiti Bhairunda
₹99,000
Yes
20 Jul 2021
11 Jun 2021
25 Jun 2021
11 Jun 2021
23 Jun 2021
11 Jun 2021
eProcurement System Government of Rajasthan Created By: BIRBAL SINGH JANU Created Date/Time: 20-Jul-2021 04:53 PM Tender Title: Supply of Material and providing equiment in MGNREGA each work in GP Harsor Tender ID: 2021_PRD_226440_1
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI BHAIRUNDA DISTRICT NAGAUR.
Name of Work: MATERIAL & EQUIPMENT SUPPLY UNDER MGNREGA IN GRAM PANCHAYAT HARSOR IN YEAR 2021-22
Contract No: E TENDER 01/2021-22/357/GP HARSOR DATE : 07.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S - SHREE RAMESHWAR CONSTRUCTION(GSTN-08BXRPS9654P1ZZ) 4950000.00 -1.00 4900500.00 Fourty Nine Lakh Five Hundred
2.00 M/S SATIMATA CONSTRUCTION(GSTN-08AQHPG5044M1ZM) 4950000.00 0.00 4950000.00 Fourty Nine Lakh Fifty Thousand
3.00 M/S BABA RAM DEV AND SONS COMPANY(GSTN-08BGNPS8809R1Z3) 4950000.00 1.00 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
4.00 DESHWALI CONTRACTOR(GSTN-08DDHPM6049G1ZA) 4950000.00 -13.86 4263930.00 Fourty Two Lakh Sixty Three Thousand Nine Hundred and Thirty
5.00 HINDUSTAN CONSTRUCTIONS(GSTN-08BEWPA3561H1ZA) 4950000.00 -5.00 4702500.00 Fourty Seven Lakh Two Thousand Five Hundred
6.00 M/s Babudeen Deshwali Contractor(GSTN-NA) 4950000.00 -1.50 4875750.00 Fourty Eight Lakh Seventy Five Thousand Seven Hundred and Fifty
7.00 SHRI CHHABDI MATESHWARI CONSTRUCTION(GSTN-NA) 4950000.00 -1.00 4900500.00 Fourty Nine Lakh Five Hundred
8.00 J B CONSTRUCTIONS(GSTN-NA) 4950000.00 -33.00 3316500.00 Thirty Three Lakh Sixteen Thousand Five Hundred
9.00 TAJU SARIYA CONTRUCTOR(GSTN-NA) 4950000.00 -21.21 3900105.00 Thirty Nine Lakh One Hundred and Five
10.00 TANU ARMAAN CONSTRUCTION(GSTN-NA) 4950000.00 -2.00 4851000.00 Fourty Eight Lakh Fifty One Thousand
Lowest Amount Quoted BY: J B CONSTRUCTIONS(3316500.00)
BOQ Summary Details Tender Title: Supply of Material and providing equiment in MGNREGA each work in GP Harsor Tender ID: 2021_PRD_226440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B CONSTRUCTIONS 3316500.00 L1
2 TAJU SARIYA CONTRUCTOR 3900105.00 L2
3 DESHWALI CONTRACTOR 4263930.00 L3
4 HINDUSTAN CONSTRUCTIONS 4702500.00 L4
5 TANU ARMAAN CONSTRUCTION 4851000.00 L5
6 M/s Babudeen Deshwali Contractor 4875750.00 L6
7 SHRI CHHABDI MATESHWARI CONSTRUCTION 4900500.00 L7
8 M/S - SHREE RAMESHWAR CONSTRUCTION 4900500.00 L7
9 M/S SATIMATA CONSTRUCTION 4950000.00 L8
10 M/S BABA RAM DEV AND SONS COMPANY 4999500.00 L9
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