Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75.2 LAccepted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | 1 | Accepted-Finance ok | |
| 2 | 2₹81.8 L+₹6.7 L (8.86%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹82.3 L+₹7.2 L (9.57%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹82.5 L+₹7.4 L (9.84%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹85.5 L+₹10.3 L (13.8%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹90 L
EMD Value
₹90,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Kuda
2020_PRD_209208_20
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
₹90,000
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: 01-Feb-2021 03:58 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Kuda Tender ID: 2020_PRD_209208_20
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 Kuda
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 Pooja Construction Company(GSTN-08ATCPV5350P1ZZ) 9000000.00 -9.10 8181000.00 Eighty One Lakh Eighty One Thousand
2.00 RAMDEV SUPPLIERS(GSTN-08ARZPR1920N1ZW) 9000000.00 -5.01 8549100.00 Eighty Five Lakh Fourty Nine Thousand One Hundred
3.00 ANJALI CONSTRUCTION(GSTN-08APOPB5378K1ZD) 9000000.00 -1.00 8910000.00 Eighty Nine Lakh Ten Thousand
4.00 Mahadev Constraction(GSTN-NA) 9000000.00 0.00 9000000.00 Ninty Lakh
5.00 JAY BANESHWARI ROAD LINE(GSTN-NA) 9000000.00 -8.28 8254800.00 Eighty Two Lakh Fifty Four Thousand Eight Hundred
6.00 SHREE RAM CONSTRUCTION(GSTN-NA) 9000000.00 -8.51 8234100.00 Eighty Two Lakh Thirty Four Thousand One Hundred
7.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 9000000.00 -16.50 7515000.00 Seventy Five Lakh Fifteen Thousand
Lowest Amount Quoted BY: BHAGWATI CONSTRUCTION COMPANY(7515000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Kuda Tender ID: 2020_PRD_209208_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI CONSTRUCTION COMPANY 7515000.00 L1
2 Pooja Construction Company 8181000.00 L2
3 SHREE RAM CONSTRUCTION 8234100.00 L3
4 JAY BANESHWARI ROAD LINE 8254800.00 L4
5 RAMDEV SUPPLIERS 8549100.00 L5
6 ANJALI CONSTRUCTION 8910000.00 L6
7 Mahadev Constraction 9000000.00 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .