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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
23 Sept 2021, 6:00 pmClosed
BDO parbatsar
Panchayat samiti parbatsar
Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Netiyas in Year 2021-22
2021_PRD_240530_16
765/09.09.2021
Open Tender
Civil Construction Goods
Percentage
90 days
parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO/PO, MD RISL JAIPUR
₹70,000
Yes
16 Dec 2021
14 Sept 2021
29 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
14 Sept 2021 - 23 Sept 2021
eProcurement System Government of Rajasthan Created By: RANJEET CHAUDHARY Created Date/Time: 12-Nov-2021 05:57 PM Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Netiyas in Year 2021-22 Tender ID: 2021_PRD_240530_16
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI PARBATSAR (NAGAUR)
Name of Work: Material & Equipment Supply under MGNREGA & All other Scheme RD & PR in Gram Panchayat Netiyas in year 2021-22
Contract No: NIT No 01/2021-22 765/09.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONSTRUCTION(GSTN-08BCXPC0501J1ZO) 3500000.00 -4.13 3355450.00 Thirty Three Lakh Fifty Five Thousand Four Hundred and Fifty
2.00 choudhary contractors(GSTN-08DTVPK5098BIZ4) 3500000.00 -10.00 3150000.00 Thirty One Lakh Fifty Thousand
3.00 mateshwarienterprises(GSTN-08AQUPJ7022P1Z2) 3500000.00 -9.55 3165750.00 Thirty One Lakh Sixty Five Thousand Seven Hundred and Fifty
4.00 Dhaka Construction(GSTN-08BFUPD8172G1Z0) 3500000.00 -6.00 3290000.00 Thirty Two Lakh Ninty Thousand
5.00 Manish Trading Company(GSTN-08DOKPM7106C1Z0) 3500000.00 2.00 3570000.00 Thirty Five Lakh Seventy Thousand
6.00 SHREE BALAJI CONTRUCTION COMPANY(GSTN-08AGDPL7910K1Z7) 3500000.00 -.50 3482500.00 Thirty Four Lakh Eighty Two Thousand Five Hundred
7.00 BUGALIA CONTRACTORS(GSTN-08AVNPB1503D1Z6) 3500000.00 0.00 3500000.00 Thirty Five Lakh
8.00 M/S MAHADEV CONSTRUCTION(GSTN-NA) 3500000.00 -13.92 3012800.00 Thirty Lakh Tweleve Thousand Eight Hundred
9.00 Priya Construction(GSTN-NA) 3500000.00 -.50 3482500.00 Thirty Four Lakh Eighty Two Thousand Five Hundred
10.00 JJM Construction(GSTN-NA) 3500000.00 -4.00 3360000.00 Thirty Three Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S MAHADEV CONSTRUCTION(3012800.00)
BOQ Summary Details Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Netiyas in Year 2021-22 Tender ID: 2021_PRD_240530_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHADEV CONSTRUCTION 3012800.00 L1
2 choudhary contractors 3150000.00 L2
3 mateshwarienterprises 3165750.00 L3
4 Dhaka Construction 3290000.00 L4
5 M/S SHREE RAM CONSTRUCTION 3355450.00 L5
6 JJM Construction 3360000.00 L6
7 Priya Construction 3482500.00 L7
8 SHREE BALAJI CONTRUCTION COMPANY 3482500.00 L7
9 BUGALIA CONTRACTORS 3500000.00 L8
10 Manish Trading Company 3570000.00 L9
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