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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
₹50 L
EMD Value
₹50,000
Closing Date
30 Jul 2022, 6:55 pmClosed
Block Development Officer Panchoo
Block Development Officer Panchoo, Dist Bikaner, Pin code-334804
AMBEDKAR BHAWAN PS PANCHOO
2022_PRD_288416_1
38/2022-23
Open Tender
Civil Works - Buildings
Percentage
10 days
PANCHAYAT SAMITI PANCHOO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Block Development Officer Panchoo
₹50,000
Yes
15 Sept 2022
25 Jul 2022
1 Aug 2022
25 Jul 2022
30 Jul 2022
25 Jul 2022
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KAUSHIK Created Date/Time: 15-Sep-2022 02:24 PM Tender Title: AMBEDKAR BHAWAN PS PANCHOO Tender ID: 2022_PRD_288416_1
Tender Inviting Authority: Panchayat samiti Panchoo
Name of Work: अंबेडकर भवन निर्माण कार्य पंचायत समिति मुख्यालय पांचू
Contract No: 38/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRAJ CORPORATION(GSTN-08AARFV4168K1ZC) 4999999.55 -3.51 4824500.00 Fourty Eight Lakh Twenty Four Thousand Five Hundred
2.00 M/s Maharda Constt Co(GSTN-08AILPM7419E1Z2) 4999999.55 -5.76 4712000.00 Fourty Seven Lakh Tweleve Thousand
3.00 B P INFRASTRUCTURE(GSTN-08AAUFB6906A1ZG) 4999999.55 -3.99 4800500.00 Fourty Eight Lakh Five Hundred
4.00 VISHWASH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 4999999.55 -5.25 4737500.00 Fourty Seven Lakh Thirty Seven Thousand Five Hundred
5.00 punam chand & company(GSTN-NA) 4999999.55 -.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/s Maharda Constt Co(4712000.00)
BOQ Summary Details Tender Title: AMBEDKAR BHAWAN PS PANCHOO Tender ID: 2022_PRD_288416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maharda Constt Co 4712000.00 L1
2 VISHWASH CONSTRUCTION AND SUPPLIERS 4737500.00 L2
3 B P INFRASTRUCTURE 4800500.00 L3
4 VIRAJ CORPORATION 4824500.00 L4
5 punam chand & company 4999500.00 L5
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