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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
Closing Date
3 Aug 2021, 9:00 amClosed
Programme Officer And Development OfficerPS Desuri
Programme Officer And Development Officer PS Desuri
Supply Of Construction Material And Providing Equipment In Gram Panchayat Dudapura Panchayat Samiti Desuri
2021_PRD_232393_8
E-TENDER 01/2021-22/1529/16-07-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
P.S.Desuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
RASTRIYA GRAMIN ROJGAR GURANTEE YOJNA (NREGA)
Exempted
3 Sept 2021
20 Jul 2021
5 Aug 2021
20 Jul 2021
3 Aug 2021
20 Jul 2021
eProcurement System Government of Rajasthan Created By: BHERU SINGH RAJPUROHIT Created Date/Time: 03-Sep-2021 03:25 PM Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Dudapura Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_8
Tender Inviting Authority: KARYALAYA KARYAKRAM EVAM VIKASH ADHIKARI, PANCHAYAT SAMITI DESURI
Name of Work: Supply of Material & Providing Equipment at NREGA each Work in G.P. Dudapura Against Tender Notice of P.S. Desuri
Contract No: E-Tender 01/2021-22 S.N. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VARA MATAJI J.C.B.(GSTN-08ATXPJ9236F1Z2) 4000000.00 -10.00 3600000.00 Thirty Six Lakh
2.00 M/S SIYARAM CONSTRUCTION(GSTN-08DAOPS7514G1Z7) 4000000.00 -21.51 3139600.00 Thirty One Lakh Thirty Nine Thousand Six Hundred
3.00 Fuaram(GSTN-08AAYPF6207G1ZH) 4000000.00 -1.00 3960000.00 Thirty Nine Lakh Sixty Thousand
4.00 M.L.Construction(GSTN-09BRYPM1799J1ZO) 4000000.00 -21.71 3131600.00 Thirty One Lakh Thirty One Thousand Six Hundred
5.00 shree ramdev construction narlai(GSTN-08BDSPM9223P1ZK) 4000000.00 0.00 4000000.00 Fourty Lakh
6.00 MAHADEV BUILDING MATERIAL SUPPLIERS(GSTN-08BQHPS6074C1ZM) 4000000.00 -12.21 3511600.00 Thirty Five Lakh Eleven Thousand Six Hundred
7.00 ROOP RAJAT BUILDING MATERIAL SUPPLIERS(GSTN-08ATNPR5727R1ZJ) 4000000.00 -21.57 3137200.00 Thirty One Lakh Thirty Seven Thousand Two Hundred
8.00 SHIV CONSTRUCTION(GSTN-NA) 4000000.00 -13.00 3480000.00 Thirty Four Lakh Eighty Thousand
9.00 Maa Mateshwari Construction, Pali(GSTN-NA) 4000000.00 -10.56 3577600.00 Thirty Five Lakh Seventy Seven Thousand Six Hundred
10.00 Panwar Construction(GSTN-NA) 4000000.00 -.01 3999600.00 Thirty Nine Lakh Ninty Nine Thousand Six Hundred
11.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS(GSTN-NA) 4000000.00 -.01 3999600.00 Thirty Nine Lakh Ninty Nine Thousand Six Hundred
Lowest Amount Quoted BY: M.L.Construction(3131600.00)
BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Dudapura Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.L.Construction 3131600.00 L1
2 ROOP RAJAT BUILDING MATERIAL SUPPLIERS 3137200.00 L2
3 M/S SIYARAM CONSTRUCTION 3139600.00 L3
4 SHIV CONSTRUCTION 3480000.00 L4
5 MAHADEV BUILDING MATERIAL SUPPLIERS 3511600.00 L5
6 Maa Mateshwari Construction, Pali 3577600.00 L6
7 SHRI VARA MATAJI J.C.B. 3600000.00 L7
8 Fuaram 3960000.00 L8
9 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS 3999600.00 L9
10 Panwar Construction 3999600.00 L9
11 shree ramdev construction narlai 4000000.00 L10
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