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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.7 LAccepted-AOC | 1 | Accepted-AOC pass | |
| 2 | 2₹54 L+₹30,000 (0.56%)Rejected-Finance | 2 | Rejected-Finance bid rank | |
| 3 | 3₹54.3 L+₹56,400 (1.05%)Rejected-Finance | 3 | Rejected-Finance bid rank | |
| 4 | 4₹56.3 L+₹2.5 L (4.75%)Rejected-Finance | 4 | Rejected-Finance bid rank | |
| 5 | 5₹58.7 L+₹5.0 L (9.25%)Rejected-Finance | 5 | Rejected-Finance bid rank |
Tender Value
₹60 L
Closing Date
28 Jul 2021, 6:00 pmClosed
BDO
Panchayat Samiti Uniara
Material supply and equipment on Rent for Gram Panchayat for the Year 2021-22 under MGNrega scheme, Rural dovlopment and panchaytiraj department according to G schedule
2021_PRD_232928_15
892/14-07-2021 uniara
Open Tender
Miscellaneous Goods
Percentage
240 days
SUPPLY IN GRAM PANCHAYAT MANDAWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Vikas Adhikari Panchayat Samiti Uniara
Exempted
8 Oct 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
28 Jul 2021
16 Jul 2021
eProcurement System Government of Rajasthan Created By: PREM CHAND Created Date/Time: 14-Sep-2021 12:49 PM Tender Title: SUPPLY IN GRAM PANCHAYAT MANDAWARA Tender ID: 2021_PRD_232928_15
Tender Inviting Authority: Program Officer cum Development Officer Panchayat Samiti Uniyara Headquarters Aligarh
Name of Work: Material Supply & Equipment on Rent for Gram Panchayat HAIDRIPURA
Contract No: 892-14/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Kumar Sharma Contractor(GSTN-08GLYPS1224M1Z7) 6000000.00 -.50 5970000.00 Fifty Nine Lakh Seventy Thousand
2.00 Shiv Traders(GSTN-08BWEPB4670G1ZO) 6000000.00 -10.50 5370000.00 Fifty Three Lakh Seventy Thousand
3.00 PAHAL ENTERPRISES(GSTN-NA) 6000000.00 -9.56 5426400.00 Fifty Four Lakh Twenty Six Thousand Four Hundred
4.00 roop rajat tradrs(GSTN-NA) 6000000.00 -6.25 5625000.00 Fifty Six Lakh Twenty Five Thousand
5.00 jaijinendra building material suppliers(GSTN-NA) 6000000.00 -1.22 5926800.00 Fifty Nine Lakh Twenty Six Thousand Eight Hundred
6.00 RADHA KRISHNA ENTERPRISES(GSTN-NA) 6000000.00 -2.22 5866800.00 Fifty Eight Lakh Sixty Six Thousand Eight Hundred
7.00 JAI BALAJI CO.(GSTN-NA) 6000000.00 -10.00 5400000.00 Fifty Four Lakh
8.00 MONIKA CONTRACTOR(GSTN-NA) 6000000.00 -.02 5998800.00 Fifty Nine Lakh Ninty Eight Thousand Eight Hundred
9.00 ASHOK ENTERPRISES(GSTN-NA) 6000000.00 -.60 5964000.00 Fifty Nine Lakh Sixty Four Thousand
10.00 POOJA ENTERPRISES(GSTN-NA) 6000000.00 -1.56 5906400.00 Fifty Nine Lakh Six Thousand Four Hundred
11.00 Jai Shree Balaji Enterprises(GSTN-NA) 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: Shiv Traders(5370000.00)
BOQ Summary Details Tender Title: SUPPLY IN GRAM PANCHAYAT MANDAWARA Tender ID: 2021_PRD_232928_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Traders 5370000.00 L1
2 JAI BALAJI CO. 5400000.00 L2
3 PAHAL ENTERPRISES 5426400.00 L3
4 roop rajat tradrs 5625000.00 L4
5 RADHA KRISHNA ENTERPRISES 5866800.00 L5
6 POOJA ENTERPRISES 5906400.00 L6
7 jaijinendra building material suppliers 5926800.00 L7
8 ASHOK ENTERPRISES 5964000.00 L8
9 Rajesh Kumar Sharma Contractor 5970000.00 L9
10 MONIKA CONTRACTOR 5998800.00 L10
11 Jai Shree Balaji Enterprises 6000000.00 L11
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