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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LAccepted-Finance | ₹41.5 L | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹41.6 L+₹10,500 (0.25%)Accepted-Finance | ₹41.6 L+₹10,500 (0.25%) | L2 | Accepted-Finance Higher Bidder |
| 3 | L3₹41.9 L+₹36,500 (0.88%)Accepted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | ₹41.9 L+₹36,500 (0.88%) | L3 | Accepted-Finance Higher Bidder |
| 4 | L4₹42 L+₹50,000 (1.20%)Accepted-Finance | ₹42 L+₹50,000 (1.20%) | L4 | Accepted-Finance Higher Bidder |
| 5 | L5₹42.2 L+₹74,500 (1.80%)Accepted-Finance | ₹42.2 L+₹74,500 (1.80%) | L5 | Accepted-Finance Higher Bidder |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
31 Aug 2020, 5:00 pmClosed
KARYKRAM ADHIKARI AND VIKAS ADHIKARI MGNREGA
PS NAWA
MISC.BUILDING MATERIAL SUPPLY
2020_PRD_194612_1
617/10/08/2020/JABDINAGAR
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
SARPANCH GRAM PANCHYAT jabdinagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
KARYKRAM ADHIKARI AND VIKAS ADHIKARI MGNREGA
₹1 L
Yes
21 Sept 2020
11 Aug 2020
1 Sept 2020
11 Aug 2020
31 Aug 2020
11 Aug 2020
eProcurement System Government of Rajasthan Created By: SURESH KUMAR GAUR Created Date/Time: 18-Sep-2020 05:20 PM Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2020_PRD_194612_1
Tender Inviting Authority: Programmer officer cum Block Dev.officer (Mgnrega)P.S. NAWA
Name of Work: ग्रामीण विकास एवं पंचायतीराज विभाग की समस्त योजनाओ में सामग्री आपूर्ति करना
Contract No: 617/10/08/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY CONSTRUCTION COMPANY 5000000.00 -15.01 4249500.00 Fourty Two Lakh Fourty Nine Thousand Five Hundred
2.00 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER 5000000.00 -.21 4989500.00 Fourty Nine Lakh Eighty Nine Thousand Five Hundred
3.00 SAMOTA CONSTRUCTIONS 5000000.00 -9.00 4550000.00 Fourty Five Lakh Fifty Thousand
4.00 JEEN BHAWANI CONSTRUCTION COMPANY 5000000.00 -.50 4975000.00 Fourty Nine Lakh Seventy Five Thousand
5.00 Gokul Enterprises 5000000.00 -10.00 4500000.00 Fourty Five Lakh
6.00 BALAJI CONSTRUCTION COMPANY 5000000.00 -10.00 4500000.00 Fourty Five Lakh
7.00 H.R. Mayla Contractors 5000000.00 -17.00 4150000.00 Fourty One Lakh Fifty Thousand
8.00 SARAN CONSTRUCTION COMPANY 5000000.00 -7.50 4625000.00 Fourty Six Lakh Twenty Five Thousand
9.00 nikita construction company 5000000.00 -15.51 4224500.00 Fourty Two Lakh Twenty Four Thousand Five Hundred
10.00 N R CONSTRUCTION 5000000.00 -14.00 4300000.00 Fourty Three Lakh
11.00 KAMAL CONSTRUCTION CO. 5000000.00 -16.27 4186500.00 Fourty One Lakh Eighty Six Thousand Five Hundred
12.00 Kherapati Contructions 5000000.00 -16.00 4200000.00 Fourty Two Lakh
13.00 NEHRA CONSTRUCTION COMPANY 5000000.00 -16.79 4160500.00 Fourty One Lakh Sixty Thousand Five Hundred
14.00 Puniya Construction Company 5000000.00 -11.11 4444500.00 Fourty Four Lakh Fourty Four Thousand Five Hundred
Lowest Amount Quoted BY: H.R. Mayla Contractors(4150000.00)
BOQ Summary Details Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2020_PRD_194612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.R. Mayla Contractors 4150000.00 L1
2 NEHRA CONSTRUCTION COMPANY 4160500.00 L2
3 KAMAL CONSTRUCTION CO. 4186500.00 L3
4 Kherapati Contructions 4200000.00 L4
5 nikita construction company 4224500.00 L5
6 M/S CHOUDHARY CONSTRUCTION COMPANY 4249500.00 L6
7 N R CONSTRUCTION 4300000.00 L7
8 Puniya Construction Company 4444500.00 L8
9 Gokul Enterprises 4500000.00 L9
10 BALAJI CONSTRUCTION COMPANY 4500000.00 L9
11 SAMOTA CONSTRUCTIONS 4550000.00 L10
12 SARAN CONSTRUCTION COMPANY 4625000.00 L11
13 JEEN BHAWANI CONSTRUCTION COMPANY 4975000.00 L12
14 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER 4989500.00 L13
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