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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.4 LAccepted-Finance | L1 | Accepted-Finance QUOTED LOWEST RATE | |
| 2 | L2₹45 L+₹55,500 (1.25%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE | |
| 3 | L3₹45.0 L+₹56,000 (1.26%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Rejected-Finance ABOVE RATE | |
| 4 | L4₹45.0 L+₹59,500 (1.34%)Rejected-Finance | L4 | Rejected-Finance ABOVE RATE | |
| 5 | L5₹47.7 L+₹3.3 L (7.36%)Rejected-Finance | L5 | Rejected-Finance ABOVE RATE |
Tender Value
₹50 L
Closing Date
23 Sept 2021, 6:00 pmClosed
PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER
PANCHAYAT SAMITI DANTARAMGARH
RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT MANDHA SURERA
2021_PRD_240338_12
380
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT MANDHA SURERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
Yes
9 Dec 2021
14 Sept 2021
25 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: KESHAR MAL GOTHWAL Created Date/Time: 09-Dec-2021 05:08 PM Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT MANDHA SURERA Tender ID: 2021_PRD_240338_12
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT MANDHA SURERA P. S. DANTARAMGARH DIST. SIKAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Radha Swami Traders(GSTN-08ADMPK9056D1ZB) 5000000.00 -9.92 4504000.00 Fourty Five Lakh Four Thousand
2.00 SAMOTA CONSTRUCTIONS(GSTN-08APDPR2807N1ZI) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
3.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-08ALZPD7945B2ZP) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
4.00 BADHALA BROTHERS(GSTN-NA) 5000000.00 -1.11 4944500.00 Fourty Nine Lakh Fourty Four Thousand Five Hundred
5.00 BALAJI CONSTRUCATION COMPANY(GSTN-NA) 5000000.00 -2.86 4857000.00 Fourty Eight Lakh Fifty Seven Thousand
6.00 SAMPAT SINGH(GSTN-NA) 5000000.00 -11.11 4444500.00 Fourty Four Lakh Fourty Four Thousand Five Hundred
7.00 M/s NARENDRA CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -4.57 4771500.00 Fourty Seven Lakh Seventy One Thousand Five Hundred
Lowest Amount Quoted BY: SAMPAT SINGH(4444500.00)
BOQ Summary Details Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT MANDHA SURERA Tender ID: 2021_PRD_240338_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMPAT SINGH 4444500.00 L1
2 SAMOTA CONSTRUCTIONS 4500000.00 L2
3 SHRI BALAJI CONSTRUCTION COMPANY 4500500.00 L3
4 Radha Swami Traders 4504000.00 L4
5 M/s NARENDRA CONSTRUCTION COMPANY 4771500.00 L5
6 BALAJI CONSTRUCATION COMPANY 4857000.00 L6
7 BADHALA BROTHERS 4944500.00 L7
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