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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-Finance | L1 | Accepted-Finance financial evulation | |
| 2 | L2₹43.8 L+₹1.5 L (3.55%)Accepted-Finance | L2 | Accepted-Finance financial evulation | |
| 3 | L3₹44.5 L+₹2.3 L (5.33%)Accepted-Finance | L3 | Accepted-Finance financial evulation | |
| 4 | L4₹45.1 L+₹2.9 L (6.80%)Accepted-Finance | L4 | Accepted-Finance financial evulation | |
| 5 | L5₹48.9 L+₹6.6 L (15.7%)Accepted-Finance | L5 | Accepted-Finance financial evulation |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
18 Jun 2020, 4:00 pmClosed
Block Development Officer
PANCHAYAT SAMITI ANTA
RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- BARGAVON
2020_PRD_185377_1
157-68
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI ANTA
₹1 L
Yes
26 Jun 2020
7 Jun 2020
22 Jun 2020
7 Jun 2020
18 Jun 2020
7 Jun 2020
eProcurement System Government of Rajasthan Created By: MAZHAR IMAM Created Date/Time: 26-Jun-2020 12:52 PM Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- BARGAVON Tender ID: 2020_PRD_185377_1
Tender Inviting Authority: GRAM PANCHAYAT BARGAVON , PS-ANTA
Name of Work:RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP BARGAVON, PS-ANTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMDEV CONSTRUCTION COMPANY 5000000.00 -.50 4975000.00 Fourty Nine Lakh Seventy Five Thousand
2.00 DHANRAJ MEENA 5000000.00 -1.03 4948500.00 Fourty Nine Lakh Fourty Eight Thousand Five Hundred
3.00 PREMCHAND CIVIL CONTRACTOR MATERIAL SUPPLIER 5000000.00 -9.75 4512500.00 Fourty Five Lakh Tweleve Thousand Five Hundred
4.00 AKSHAY CONSTRUCTION COPANY 5000000.00 -11.00 4450000.00 Fourty Four Lakh Fifty Thousand
5.00 SHRI BALESHWAR CONSTRUCTION 5000000.00 -12.50 4375000.00 Fourty Three Lakh Seventy Five Thousand
6.00 KARTIK CONSTRUCTION 5000000.00 -15.50 4225000.00 Fourty Two Lakh Twenty Five Thousand
7.00 SHRI SHYAM CONSTRUCTION AND MATERIEL SUPPLIER 5000000.00 -.05 4997500.00 Fourty Nine Lakh Ninty Seven Thousand Five Hundred
8.00 DHARNIDHAR CONSTRUCTION 5000000.00 -2.22 4889000.00 Fourty Eight Lakh Eighty Nine Thousand
Lowest Amount Quoted BY: KARTIK CONSTRUCTION(4225000.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CUNSTRUCTION METERIAL AND EQUIPMENT FOR MG NREGA,PR AND RD WORKS YEAR 2020-21 GP- BARGAVON Tender ID: 2020_PRD_185377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONSTRUCTION 4225000.00 L1
2 SHRI BALESHWAR CONSTRUCTION 4375000.00 L2
3 AKSHAY CONSTRUCTION COPANY 4450000.00 L3
4 PREMCHAND CIVIL CONTRACTOR MATERIAL SUPPLIER 4512500.00 L4
5 DHARNIDHAR CONSTRUCTION 4889000.00 L5
6 DHANRAJ MEENA 4948500.00 L6
7 RAMDEV CONSTRUCTION COMPANY 4975000.00 L7
8 SHRI SHYAM CONSTRUCTION AND MATERIEL SUPPLIER 4997500.00 L8
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