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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical all document are not correct |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
1 Jul 2022, 6:00 pmClosed
Village Development Officer, GP Boroda
Village Development Officer, GP Boroda
Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Boroda Panchayat Samiti DAUSA Dist Dausa For FY 2022-23 up to 31 March 2023
2022_PRD_281633_1
03/2022-23_Boroda
Open Tender
Construction Works
Percentage
270 days
Boroda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Gram Panchayat Boroda
₹1.4 L
Yes
21 Dec 2023
17 Jun 2022
4 Jul 2022
17 Jun 2022
1 Jul 2022
17 Jun 2022
eProcurement System Government of Rajasthan Created By: Mohan Lal Saini Created Date/Time: 05-Jul-2022 02:48 PM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Boroda Panchayat Samiti DAUSA Dist Dausa For FY 2022-23 up to 31 March 2023 Tender ID: 2022_PRD_281633_1
Tender Inviting Authority: OFFICE OF VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT BORODA, PANCHAYAT SAMITI DAUSA DIST DAUSA
Name of Work: , Rate contract For Supply of Construction Material and Providing Equipments for NREGA Schemes at Gram Panchayat BORODA Panchayat Samiti DAUSA Dist Dausa For FY 2022-23 up to 31 March 2023
Contract No: 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUNAVAT CONSTRUCTION COMPANY(GSTN-08BKHPM7940R1Z8) 7000000.00 0.00 7000000.00 Seventy Lakh
2.00 SIHRA CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 -10.05 6296500.00 Sixty Two Lakh Ninty Six Thousand Five Hundred
3.00 M/s RAKHI CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 -1.61 6887300.00 Sixty Eight Lakh Eighty Seven Thousand Three Hundred
4.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 -8.61 6397300.00 Sixty Three Lakh Ninty Seven Thousand Three Hundred
Lowest Amount Quoted BY: SIHRA CONSTRUCTION COMPANY(6296500.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Boroda Panchayat Samiti DAUSA Dist Dausa For FY 2022-23 up to 31 March 2023 Tender ID: 2022_PRD_281633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIHRA CONSTRUCTION COMPANY 6296500.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 6397300.00 L2
3 M/s RAKHI CONSTRUCTION COMPANY 6887300.00 L3
4 GUNAVAT CONSTRUCTION COMPANY 7000000.00 L4
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