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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.5 LAccepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 1 | Accepted-Finance ok | |
| 2 | 2₹45.0 L+₹50,500 (1.13%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹45.7 L+₹1.2 L (2.80%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹46.0 L+₹1.5 L (3.47%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹46.1 L+₹1.6 L (3.58%)Accepted-Finance | 5 | 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 Gang
2020_PRD_209208_12
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: 02-Feb-2021 01:51 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Gang Tender ID: 2020_PRD_209208_12
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 Gang
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 Prakash Capital Trading(GSTN-08DSXPK9029K1ZQ) 5000000.00 -.51 4974500.00 Fourty Nine Lakh Seventy Four Thousand Five Hundred
2.00 KR TRADING COMPANY RANIWARA(GSTN-08AQFPR8860E2ZF) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
3.00 NIRAJ ENTERPRISES BHINMAL(GSTN-08GPWPK7008K1Z3) 5000000.00 -3.20 4840000.00 Fourty Eight Lakh Fourty Thousand
4.00 RADHE SUPPLIERS(GSTN-08AUGPR6259Q1ZL) 5000000.00 -7.81 4609500.00 Fourty Six Lakh Nine Thousand Five Hundred
5.00 RADHE TRADERS(GSTN-08APVPR8674R1Z7) 5000000.00 -8.51 4574500.00 Fourty Five Lakh Seventy Four Thousand Five Hundred
6.00 SHREE SUNDHA CONSTRUCTION(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
7.00 SHREE RAM CONSTRUCTION(GSTN-NA) 5000000.00 -7.91 4604500.00 Fourty Six Lakh Four Thousand Five Hundred
8.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -11.00 4450000.00 Fourty Four Lakh Fifty Thousand
9.00 SOLANKI CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -2.83 4858500.00 Fourty Eight Lakh Fifty Eight Thousand Five Hundred
10.00 SHRI RATAN ENTERPRISE(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION COMPANY(4450000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Gang Tender ID: 2020_PRD_209208_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION COMPANY 4450000.00 L1
2 KR TRADING COMPANY RANIWARA 4500500.00 L2
3 RADHE TRADERS 4574500.00 L3
4 SHREE RAM CONSTRUCTION 4604500.00 L4
5 RADHE SUPPLIERS 4609500.00 L5
6 NIRAJ ENTERPRISES BHINMAL 4840000.00 L6
7 SOLANKI CONSTRUCTION COMPANY 4858500.00 L7
8 Prakash Capital Trading 4974500.00 L8
9 SHREE SUNDHA CONSTRUCTION 5000000.00 L9
10 SHRI RATAN ENTERPRISE 5000000.00 L9
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