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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
₹70 L
EMD Value
₹70,000
Closing Date
4 Jan 2021, 6:00 pmClosed
BDO AHORE
BDO AHORE
SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT BHAINSWARA
2020_PRD_208886_32
NIT REF NO. 3762 DATE 22-12-2020
Open Tender
Civil Construction Goods
Percentage
365 days
AHORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PROGRAMME OFFICER EGS (NREGA) PS AHORE/MD RISL
₹70,000
Yes
19 Feb 2021
25 Dec 2020
6 Jan 2021
25 Dec 2020
4 Jan 2021
25 Dec 2020
eProcurement System Government of Rajasthan Created By: LAL SINGH PUROHIT Created Date/Time: 19-Feb-2021 06:00 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT BHAINSWARA Tender ID: 2020_PRD_208886_32
Tender Inviting Authority: BDO PS AHORE
Name of Work: Supply of Construction Materail and providing equpments In GP BHESHWADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nagneshi Agency(GSTN-08BRGPS4205M1ZF) 7000000.00 0.00 7000000.00 Seventy Lakh
2.00 J.M. CONSTRUCTION(GSTN-08DVOPS4359L1ZK) 7000000.00 0.00 7000000.00 Seventy Lakh
3.00 SURESHWAR CONSTRUCTION(GSTN-08CIUPD8625A1Z6) 7000000.00 -21.25 5512500.00 Fifty Five Lakh Tweleve Thousand Five Hundred
4.00 A ONE CONSTRUCTION(GSTN-08DUTPK0258Q1ZP) 7000000.00 -10.00 6300000.00 Sixty Three Lakh
5.00 Rajeshwar Enterprises(GSTN-08AXCPP1176H1ZE) 7000000.00 -5.51 6614300.00 Sixty Six Lakh Fourteen Thousand Three Hundred
6.00 ratan agencies(GSTN-08BOLPS9954R1ZG) 7000000.00 -7.51 6474300.00 Sixty Four Lakh Seventy Four Thousand Three Hundred
7.00 PRAVEEN KUMAR VARDAJI(GSTN-08BVVPP5343L1ZO) 7000000.00 -9.99 6300700.00 Sixty Three Lakh Seven Hundred
8.00 MAHALAXMI CORPORATION(GSTN-08AYVPR7064A2ZX) 7000000.00 -2.00 6860000.00 Sixty Eight Lakh Sixty Thousand
9.00 SPORTY WEAR(GSTN-08DXJPS1099J1ZQ) 7000000.00 -13.00 6090000.00 Sixty Lakh Ninty Thousand
10.00 NAGNESHI SEWA SAMEETI(GSTN-NA) 7000000.00 -9.00 6370000.00 Sixty Three Lakh Seventy Thousand
11.00 NDS CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 7.00 7490000.00 Seventy Four Lakh Ninty Thousand
Lowest Amount Quoted BY: SURESHWAR CONSTRUCTION(5512500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT BHAINSWARA Tender ID: 2020_PRD_208886_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESHWAR CONSTRUCTION 5512500.00 L1
2 SPORTY WEAR 6090000.00 L2
3 A ONE CONSTRUCTION 6300000.00 L3
4 PRAVEEN KUMAR VARDAJI 6300700.00 L4
5 NAGNESHI SEWA SAMEETI 6370000.00 L5
6 ratan agencies 6474300.00 L6
7 Rajeshwar Enterprises 6614300.00 L7
8 MAHALAXMI CORPORATION 6860000.00 L8
9 J.M. CONSTRUCTION 7000000.00 L9
10 M/s Nagneshi Agency 7000000.00 L9
11 NDS CONSTRUCTION COMPANY 7490000.00 L10
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