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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | 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
Closing Date
23 Sept 2021, 6:00 pmClosed
PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER
PANCHAYAT SAMITI DANTARAMGARH
RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT BAJYAWAS
2021_PRD_240338_8
380
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT BAJYAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
Yes
25 Oct 2021
14 Sept 2021
24 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: KESHAR MAL GOTHWAL Created Date/Time: 25-Oct-2021 05:53 PM Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT BAJYAWAS Tender ID: 2021_PRD_240338_8
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BAJYAWAS P. S. DANTARAMGARH DIST. SIKAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kishan lal(GSTN-08AGSPG1881B1ZE) 5000000.00 -1.50 4925000.00 Fourty Nine Lakh Twenty Five Thousand
2.00 M/s S M Construction COmpany(GSTN-08CSFPM4320N1ZH) 5000000.00 -7.50 4625000.00 Fourty Six Lakh Twenty Five Thousand
3.00 M/s Komal Construction Company(GSTN-08ALNPJ8683N1Z2) 5000000.00 -2.67 4866500.00 Fourty Eight Lakh Sixty Six Thousand Five Hundred
4.00 CEMENT TRADERS(GSTN-08ASYPB4875C1ZE) 5000000.00 -7.51 4624500.00 Fourty Six Lakh Twenty Four Thousand Five Hundred
5.00 bhichar constractor(GSTN-08AFQPC5892P1ZI) 5000000.00 -5.51 4724500.00 Fourty Seven Lakh Twenty Four Thousand Five Hundred
6.00 TRK INFRASTRUCTURE(GSTN-08AOLPJ9777J1Z1) 5000000.00 -8.11 4594500.00 Fourty Five Lakh Ninty Four Thousand Five Hundred
7.00 Balaji enterprises(GSTN-08AJNPP9515H1ZO) 5000000.00 -3.11 4844500.00 Fourty Eight Lakh Fourty Four Thousand Five Hundred
Lowest Amount Quoted BY: TRK INFRASTRUCTURE(4594500.00)
BOQ Summary Details Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT BAJYAWAS Tender ID: 2021_PRD_240338_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRK INFRASTRUCTURE 4594500.00 L1
2 CEMENT TRADERS 4624500.00 L2
3 M/s S M Construction COmpany 4625000.00 L3
4 bhichar constractor 4724500.00 L4
5 Balaji enterprises 4844500.00 L5
6 M/s Komal Construction Company 4866500.00 L6
7 kishan lal 4925000.00 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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