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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
15 Jun 2021, 2:00 pmClosed
BDO AND PO PANCHAYAT SAMITI BAORI
BDO AND PO PANCHAYAT SAMITI BAORI
CIVIL CONS
2021_PRD_224721_14
PSB/enivida/2122/2428
Open Tender
Civil Construction Goods
Percentage
365 days
GP BIRAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL/MGNREGA PANCHAYAT SAMITI BAORI
₹80,000
Yes
23 Jun 2021
4 Jun 2021
18 Jun 2021
4 Jun 2021
15 Jun 2021
4 Jun 2021
eProcurement System Government of Rajasthan Created By: GOPI KISAN BOHRA Created Date/Time: 19-Jun-2021 02:12 PM Tender Title: SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP BIRAI Tender ID: 2021_PRD_224721_14
Tender Inviting Authority: block development officer panchayat samiti baori
Name of Work: िवतीय वर्ष 2021 22 में ग्राम पचांयत स्तर पर महानरेगा एंव ग्रामीण िवकास वभाग की अनय समस्त योजना अनतर्गत सामग्री आपुतीर् एवं उपरकरण आपूती
Contract No: PSB/ENIVIDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Meera Construction Company(GSTN-08ALUPN7359L1Z0) 4000000.00 -6.51 3739600.00 Thirty Seven Lakh Thirty Nine Thousand Six Hundred
2.00 MS SHRI RANA BAI ENTERPRISES(GSTN-08AKBPT8151A1ZA) 4000000.00 0.00 4000000.00 Fourty Lakh
3.00 FIRODA CEMENT AGENCY(GSTN-08AAGPF4044B1ZA) 4000000.00 -6.55 3738000.00 Thirty Seven Lakh Thirty Eight Thousand
4.00 M/S DINESH CONSTRUCTION CO.(GSTN-08AOMPD1034R1ZO) 4000000.00 -19.19 3232400.00 Thirty Two Lakh Thirty Two Thousand Four Hundred
5.00 RAM NIWAS GAWALA CONSTRUCTION CO(GSTN-NA) 4000000.00 -3.51 3859600.00 Thirty Eight Lakh Fifty Nine Thousand Six Hundred
6.00 SHRI UTTAM ENTERPRISES(GSTN-NA) 4000000.00 -15.11 3395600.00 Thirty Three Lakh Ninty Five Thousand Six Hundred
7.00 HEENA CONSTRUCTION(GSTN-NA) 4000000.00 -3.11 3875600.00 Thirty Eight Lakh Seventy Five Thousand Six Hundred
Lowest Amount Quoted BY: M/S DINESH CONSTRUCTION CO.(3232400.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL ON MGNREGA AND OTHER SCHEME WORK GP BIRAI Tender ID: 2021_PRD_224721_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH CONSTRUCTION CO. 3232400.00 L1
2 SHRI UTTAM ENTERPRISES 3395600.00 L2
3 FIRODA CEMENT AGENCY 3738000.00 L3
4 M/s Meera Construction Company 3739600.00 L4
5 RAM NIWAS GAWALA CONSTRUCTION CO 3859600.00 L5
6 HEENA CONSTRUCTION 3875600.00 L6
7 MS SHRI RANA BAI ENTERPRISES 4000000.00 L7
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fin_bid_open.pdf
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