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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹44.4 L+₹37,000 (0.84%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹44.5 L+₹49,000 (1.11%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹45.0 L+₹1 L (2.27%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹47 L+₹3.0 L (6.81%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
13 Jan 2021, 5:00 pmClosed
BDO RANIWARA
PANCHYAT SAMITI RANIWARA
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dantwada
2020_PRD_209208_8
NIT2020-21/12957 PS Raniwara
Open Tender
Miscellaneous Goods
Percentage
365 days
RANIWARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
VTKAS ADHIKARI P.S. RANIWARA/MDRISL JAIPUR
₹50,000
Yes
26 Mar 2021
31 Dec 2020
15 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
eProcurement System Government of Rajasthan Created By: DILEEP DAVE Created Date/Time: 02-Feb-2021 11:49 AM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dantwada Tender ID: 2020_PRD_209208_8
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti Raniwara
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat Dantwara
Contract No: 02990-232230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATAP CONSTRUCTION LAKHAVAS(GSTN-08BYLPR0354NIZT) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
2.00 jambheshwar suplayers(GSTN-08BGXPR8590Q1ZQ) 5000000.00 -11.99 4400500.00 Fourty Four Lakh Five Hundred
3.00 SWAMI NARAYAN CONSTRUCTION(GSTN-08ALSPC0249A1ZH) 5000000.00 0.00 5000000.00 Fifty Lakh
4.00 ANJALI CONSTRUCTION(GSTN-08APOPB5378K1ZD) 5000000.00 -11.25 4437500.00 Fourty Four Lakh Thirty Seven Thousand Five Hundred
5.00 ROHIT CONSTRUCTION DEEGOAN(GSTN-08AURPC5422D1ZT) 5000000.00 -6.00 4700000.00 Fourty Seven Lakh
6.00 Shree Ram Construction(GSTN-08ACMPC4757A1ZT) 5000000.00 -11.01 4449500.00 Fourty Four Lakh Fourty Nine Thousand Five Hundred
7.00 SALAKNESHI CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
8.00 SHIVAM CONSTRUCTION(GSTN-NA) 5000000.00 -2.00 4900000.00 Fourty Nine Lakh
9.00 AKASH ENTERPRISES(GSTN-NA) 5000000.00 -4.75 4762500.00 Fourty Seven Lakh Sixty Two Thousand Five Hundred
10.00 JAY BANESHWARI ROAD LINE(GSTN-NA) 5000000.00 -5.00 4750000.00 Fourty Seven Lakh Fifty Thousand
11.00 SHREE VIHAT SUPPLIERS(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: jambheshwar suplayers(4400500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT Dantwada Tender ID: 2020_PRD_209208_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jambheshwar suplayers 4400500.00 L1
2 ANJALI CONSTRUCTION 4437500.00 L2
3 Shree Ram Construction 4449500.00 L3
4 M/S PRATAP CONSTRUCTION LAKHAVAS 4500500.00 L4
5 ROHIT CONSTRUCTION DEEGOAN 4700000.00 L5
6 JAY BANESHWARI ROAD LINE 4750000.00 L6
7 AKASH ENTERPRISES 4762500.00 L7
8 SHIVAM CONSTRUCTION 4900000.00 L8
9 SALAKNESHI CONSTRUCTION COMPANY 4950000.00 L9
10 SWAMI NARAYAN CONSTRUCTION 5000000.00 L10
11 SHREE VIHAT SUPPLIERS 5000000.00 L10
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