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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LAccepted-Finance | ₹44.9 L | L1 | Accepted-Finance QUOTED AMOUNT LOWEST TO BE RECIVED |
| 2 | L2₹46.5 L+₹1.6 L (3.58%)Rejected-Finance | ₹46.5 L+₹1.6 L (3.58%) | L2 | Rejected-Finance QUOTED AMOUNT HIGHEST TO BE RECIVED |
| 3 | L3₹47.9 L+₹3.0 L (6.61%)Rejected-Finance | ₹47.9 L+₹3.0 L (6.61%) | L3 | Rejected-Finance QUOTED AMOUNT HIGHEST TO BE RECIVED |
| 4 | L4₹48.0 L+₹3.1 L (6.94%)Rejected-Finance | ₹48.0 L+₹3.1 L (6.94%) | L4 | Rejected-Finance QUOTED AMOUNT HIGHEST TO BE RECIVED |
| 5 | L5₹49.0 L+₹4.1 L (9.09%)Rejected-Finance | ₹49.0 L+₹4.1 L (9.09%) | L5 | Rejected-Finance QUOTED AMOUNT HIGHEST TO BE RECIVED |
Tender Value
₹49.5 L
Closing Date
13 Oct 2021, 6:00 pmClosed
BDO BHERUNDA
PANCHAYAT SAMITI BHERUNDA
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT OF GP MANDAL JODHA
2021_PRD_243409_1
2021-22/2017_GP MANDAL JODHA
Open Tender
Miscellaneous Goods
Percentage
365 days
GP MANDAL JODHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARPANCH GRAM PANCHAYAT
Exempted
21 Oct 2021
6 Oct 2021
14 Oct 2021
6 Oct 2021
13 Oct 2021
6 Oct 2021
eProcurement System Government of Rajasthan Created By: BIRBAL SINGH JANU Created Date/Time: 21-Oct-2021 03:43 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT OF GP MANDAL JODHA Tender ID: 2021_PRD_243409_1
Tender Inviting Authority: SARPANCH-GRAM PANCHAYAT :------------------ PANCHAYAT SAMITI BHERUNDA DISTRICT NAGAUR.
Name of Work:CONSTRUCTION MATERIAL SUPPLY AND PROVIDING EQUIPMENT FOR SUNDRY CONSTRUCTION WORK.
Contract No: GP.E TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATIMATA CONSTRUCTION(GSTN-08AQHPG5044M1ZM) 4950000.00 -3.25 4789125.00 Fourty Seven Lakh Eighty Nine Thousand One Hundred and Twenty Five
2.00 RATAN CONSTRUCTION(GSTN-NA) 4950000.00 -6.00 4653000.00 Fourty Six Lakh Fifty Three Thousand
3.00 GADHWAL CONSTRUCTION COMPANY(GSTN-NA) 4950000.00 -1.00 4900500.00 Fourty Nine Lakh Five Hundred
4.00 RAD CONSTRUCTION(GSTN-NA) 4950000.00 5.00 5197500.00 Fifty One Lakh Ninty Seven Thousand Five Hundred
5.00 NAYRA CON AND TRANSPORT COMPANY(GSTN-NA) 4950000.00 -9.25 4492125.00 Fourty Four Lakh Ninty Two Thousand One Hundred and Twenty Five
6.00 Mukesh(GSTN-NA) 4950000.00 -2.95 4803975.00 Fourty Eight Lakh Three Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: NAYRA CON AND TRANSPORT COMPANY(4492125.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT OF GP MANDAL JODHA Tender ID: 2021_PRD_243409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYRA CON AND TRANSPORT COMPANY 4492125.00 L1
2 RATAN CONSTRUCTION 4653000.00 L2
3 M/S SATIMATA CONSTRUCTION 4789125.00 L3
4 Mukesh 4803975.00 L4
5 GADHWAL CONSTRUCTION COMPANY 4900500.00 L5
6 RAD CONSTRUCTION 5197500.00 L6
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