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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹46 L+₹10,500 (0.23%)Accepted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | L2 | Accepted-Finance ok | |
| 3 | L3₹46.2 L+₹34,500 (0.75%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹48.5 L+₹2.6 L (5.68%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹48.9 L+₹3.0 L (6.65%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
28 Oct 2024, 6:00 pmClosed
VDO GP ODA
VDO GP ODA
Supply Of Construction material supply work in Gram Oda PS Railmagra Yearly Rate ContRact For F.Y. 2024-25 (Construction Material And Vehicles List Enclosed Tender Documents)
2024_PRD_427364_1
101/10-10-2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
90 days
GP ODA
5 documents required · 5 mandatory
₹500
Sarpanch Gram Panchayat oda/MDRISL
₹1 L
Yes
8 Nov 2024
14 Oct 2024
29 Oct 2024
14 Oct 2024
28 Oct 2024
14 Oct 2024
eProcurement System Government of Rajasthan Created By: ravi kumar bohra Created Date/Time: 06-Nov-2024 04:10 PM Tender Title: Supply Of Construction material supply work in Gram Oda PS Railmagra Yearly Rate ContRact For F.Y. 2024-25 (Construction Material And Vehicles List Enclosed Tender Documents) Tender ID: 2024_PRD_427364_1
Tender Inviting Authority: Gram panchayat Oda Panchayat Samiti Railmagra
Name of Work: Supply Of Construction material supply work in Gram Gilund PS Railmagra Yearly Rate ContRact For F.Y. 2024-25 (Construction Material And Vehicles List Enclosed Tender Documents)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK ENTERPRISES (GSTN-08CVAPS5573D1ZE) BID ID -2977349 5000000.00 -2.11 4894500.00 Fourty Eight Lakh Ninty Four Thousand Five Hundred
2.00 PAWAN PUTRA ENTERPRISES (GSTN-NA) BID ID -2977825 5000000.00 -3.00 4850000.00 Fourty Eight Lakh Fifty Thousand
3.00 JAGDISH CHANDRA JAISWAL CONTRACTOR (GSTN-NA) BID ID -2977816 5000000.00 -7.52 4624000.00 Fourty Six Lakh Twenty Four Thousand
4.00 MS GAYATRI CONSTRUCTION CO. (GSTN-NA) BID ID -2977429 5000000.00 -8.00 4600000.00 Fourty Six Lakh
5.00 MS NANALAL KUMAWAT (GSTN-NA) BID ID -2975037 5000000.00 -8.21 4589500.00 Fourty Five Lakh Eighty Nine Thousand Five Hundred
Lowest Amount Quoted BY: MS NANALAL KUMAWAT(4589500.00)
BOQ Summary Details Tender Title: Supply Of Construction material supply work in Gram Oda PS Railmagra Yearly Rate ContRact For F.Y. 2024-25 (Construction Material And Vehicles List Enclosed Tender Documents) Tender ID: 2024_PRD_427364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS NANALAL KUMAWAT (BID ID -2975037) 4589500.00 L1
2 MS GAYATRI CONSTRUCTION CO. (BID ID -2977429) 4600000.00 L2
3 JAGDISH CHANDRA JAISWAL CONTRACTOR (BID ID -2977816) 4624000.00 L3
4 PAWAN PUTRA ENTERPRISES (BID ID -2977825) 4850000.00 L4
5 SIDDHI VINAYAK ENTERPRISES (BID ID -2977349) 4894500.00 L5
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