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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-AOC 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | ₹50 L Quoted ₹42.2 L | L1 | Accepted-AOC APPROVE |
| 2 | L 2₹43.4 L+₹1.1 L (2.72%)Rejected-AOC | ₹43.4 L+₹1.1 L (2.72%) | L 2 | Rejected-AOC REJECT |
| 3 | L 3₹43.9 L+₹1.7 L (3.92%)Rejected-AOC | ₹43.9 L+₹1.7 L (3.92%) | L 3 | Rejected-AOC REJECT |
| 4 | L 3₹43.9 L+₹1.7 L (3.92%)Rejected-AOC | ₹43.9 L+₹1.7 L (3.92%) | L 3 | Rejected-AOC REJECT |
| 5 | L 4₹44.8 L+₹2.6 L (6.14%)Rejected-AOC | ₹44.8 L+₹2.6 L (6.14%) | L 4 | Rejected-AOC REJECT |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
4 May 2021, 3:00 pmClosed
BDO BILARA
Near PWD OFFICE , Panchayat samitti BILARA, Jodhpur,Raj 342602
Material Purchase and Equipment on Rent in MGNrega and Other RD Schemes in Gram Panchayat JHAK PS BILARA
2021_PRD_220393_1
47-53 (14) /19-04-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
360 days
Gram Panchayat JHAK PS BILARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
KARYAKRAM AADHIKARI PANCHAYAT SAMITTI BILARA
₹1 L
16 Jul 2021
23 Apr 2021
6 May 2021
23 Apr 2021
4 May 2021
23 Apr 2021
eProcurement System Government of Rajasthan Created By: GENA RAM SEERVI Created Date/Time: 24-May-2021 04:06 PM Tender Title: Material Purchase and Equipment on Rent in MGNrega and Other RD Schemes in Gram Panchayat JHAK PS BILARA Tender ID: 2021_PRD_220393_1
Tender Inviting Authority: BDO BILARA
Name of Work: SUPPLAY OF CONSTRUCTION MATERIAL AND HAIRING OF EQUIPMENT GRAM PANCHAYAT JHAK
Contract No: 47-53/ 19-04-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN CONSTRUCTION COMPANY(GSTN-08ATVPM9943Q2Z7) 5000000.00 -15.52 4224000.00 Fourty Two Lakh Twenty Four Thousand
2.00 Dev Bhartiji Maharaj Construction Co(GSTN-08ARRPP0698R2ZG) 5000000.00 -12.21 4389500.00 Fourty Three Lakh Eighty Nine Thousand Five Hundred
3.00 M/s Shree Gurudev Construction Company(GSTN-08CWLPS2734Q1ZL) 5000000.00 -10.33 4483500.00 Fourty Four Lakh Eighty Three Thousand Five Hundred
4.00 Engineer Ramesh Choudhary(GSTN-08BBFPC7655E1ZQ) 5000000.00 -13.22 4339000.00 Fourty Three Lakh Thirty Nine Thousand
5.00 SAHADEV CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -12.21 4389500.00 Fourty Three Lakh Eighty Nine Thousand Five Hundred
6.00 INDRA CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -6.51 4674500.00 Fourty Six Lakh Seventy Four Thousand Five Hundred
7.00 M/s VEER TEJA CONST. COMPANY(GSTN-NA) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
Lowest Amount Quoted BY: PAWAN CONSTRUCTION COMPANY(4224000.00)
BOQ Summary Details Tender Title: Material Purchase and Equipment on Rent in MGNrega and Other RD Schemes in Gram Panchayat JHAK PS BILARA Tender ID: 2021_PRD_220393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN CONSTRUCTION COMPANY 4224000.00 L1
2 Engineer Ramesh Choudhary 4339000.00 L2
3 Dev Bhartiji Maharaj Construction Co 4389500.00 L3
4 SAHADEV CONSTRUCTION COMPANY 4389500.00 L3
5 M/s Shree Gurudev Construction Company 4483500.00 L4
6 M/s VEER TEJA CONST. COMPANY 4500500.00 L5
7 INDRA CONSTRUCTION COMPANY 4674500.00 L6
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