Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹64.0 L+₹79,200 (1.25%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹65.6 L+₹2.4 L (3.76%)Rejected-Finance | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹73.4 L+₹10.2 L (16.1%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹73.8 L+₹10.6 L (16.8%)Rejected-Finance | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
8 Jun 2022, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT DHANKOLI
BUILDING MATERIAL SUPPLY GP DHANKOLI
2022_PRD_277738_1
207/28-05-2022
Open Tender
Civil Construction Goods
Percentage
365 days
DHANKOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT DHANKOLI
₹1.6 L
Yes
10 Jun 2022
29 May 2022
9 Jun 2022
29 May 2022
8 Jun 2022
29 May 2022
eProcurement System Government of Rajasthan Created By: SOHAN RAM BUGALIA Created Date/Time: 09-Jun-2022 02:40 PM Tender Title: BUILDING MATERIAL SUPPLY GP DHANKOLI Tender ID: 2022_PRD_277738_1
Tender Inviting Authority: Sarpanch, Gram Panchayat Dhankoli (molasar)
Name of Work: Misc. Building Material Supply
Contract No: 01580-240226
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUDIYA BLOCKS AND TILES UDHYOG(GSTN-NA) 8000000.00 -7.11 7431200.00 Seventy Four Lakh Thirty One Thousand Two Hundred
2.00 BUGALIYA CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 -7.71 7383200.00 Seventy Three Lakh Eighty Three Thousand Two Hundred
3.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 8000000.00 0.00 8000000.00 Eighty Lakh
4.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 -19.99 6400800.00 Sixty Four Lakh Eight Hundred
5.00 sksbcontactor(GSTN-NA) 8000000.00 -.11 7991200.00 Seventy Nine Lakh Ninty One Thousand Two Hundred
6.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 8000000.00 -18.01 6559200.00 Sixty Five Lakh Fifty Nine Thousand Two Hundred
7.00 M/s Shankar Lal Construction Company(GSTN-NA) 8000000.00 -20.98 6321600.00 Sixty Three Lakh Twenty One Thousand Six Hundred
8.00 HD CONSTRUCTION CO(GSTN-NA) 8000000.00 -8.27 7338400.00 Seventy Three Lakh Thirty Eight Thousand Four Hundred
Lowest Amount Quoted BY: M/s Shankar Lal Construction Company(6321600.00)
BOQ Summary Details Tender Title: BUILDING MATERIAL SUPPLY GP DHANKOLI Tender ID: 2022_PRD_277738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shankar Lal Construction Company 6321600.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 6400800.00 L2
3 Y KHAN GOURAN CONTRACTOR 6559200.00 L3
4 HD CONSTRUCTION CO 7338400.00 L4
5 BUGALIYA CONSTRUCTION COMPANY 7383200.00 L5
6 DUDIYA BLOCKS AND TILES UDHYOG 7431200.00 L6
7 sksbcontactor 7991200.00 L7
8 BALAJI CONTRACTOR AND SUPPLIERS 8000000.00 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .