Loading…
Loading…
| # | 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
₹50 L
EMD Value
₹1 L
Closing Date
11 Aug 2020, 6:00 pmClosed
B.D.O., P.S. ASIND
B.D.O., P.S. ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP OJHIYANA PS ASIND for FY 2020-21(Yearly Rate Contract)
2020_PRD_193076_15
NIT-01/2020-21-PS-ASIND
Open Tender
Civil Construction Goods
Percentage
210 days
ASIND
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
egras challan deposit
₹1 L
Yes
28 Aug 2020
1 Aug 2020
17 Aug 2020
1 Aug 2020
11 Aug 2020
1 Aug 2020
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 28-Aug-2020 03:32 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP OJHIYANA PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_15
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, ASIND
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at GP OJHIYANA PS ASIND for FY 2020-21(Yearly Rate Contract)
Contract No: NIT-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Charbhuja Enterprises 5000000.00 -1.91 4904500.00 Fourty Nine Lakh Four Thousand Five Hundred
2.00 SHRI BALAJI ENTERPRISES 5000000.00 -9.00 4550000.00 Fourty Five Lakh Fifty Thousand
3.00 DEVNARAYAN DRILLING BLASTING AND BREAKING CONTRACTORS 5000000.00 -11.00 4450000.00 Fourty Four Lakh Fifty Thousand
4.00 M/S Rathore Constructins 5000000.00 -6.02 4699000.00 Fourty Six Lakh Ninty Nine Thousand
5.00 ASHVINI BORWELL AND PIPE 5000000.00 -8.89 4555500.00 Fourty Five Lakh Fifty Five Thousand Five Hundred
6.00 DEV MATERIAL SUPPLIARS 5000000.00 -10.10 4495000.00 Fourty Four Lakh Ninty Five Thousand
Lowest Amount Quoted BY: DEVNARAYAN DRILLING BLASTING AND BREAKING CONTRACTORS(4450000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP OJHIYANA PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVNARAYAN DRILLING BLASTING AND BREAKING CONTRACTORS 4450000.00 L1
2 DEV MATERIAL SUPPLIARS 4495000.00 L2
3 SHRI BALAJI ENTERPRISES 4550000.00 L3
4 ASHVINI BORWELL AND PIPE 4555500.00 L4
5 M/S Rathore Constructins 4699000.00 L5
6 Shree Charbhuja Enterprises 4904500.00 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .