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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.4 LAccepted-Finance | ₹62.4 L | L1 | Accepted-Finance Bid Rate Accepted as L1 Bidder |
| 2 | L2₹83.6 L+₹21.3 L (34.1%)Accepted-Finance | ₹83.6 L+₹21.3 L (34.1%) | L2 | Accepted-Finance Bid Rate Admitted as L2 Bidder |
| 3 | L3₹84.2 L+₹21.8 L (34.9%)Accepted-Finance | ₹84.2 L+₹21.8 L (34.9%) | L3 | Accepted-Finance Bid Rate Admitted as L3 Bidder |
| 4 | L4₹88.1 L+₹25.7 L (41.3%)Accepted-Finance | ₹88.1 L+₹25.7 L (41.3%) | L4 | Accepted-Finance Bid Rate Admitted as L4 Bidder |
| 5 | L5₹99 L+₹36.6 L (58.7%)Accepted-Finance | ₹99 L+₹36.6 L (58.7%) | L5 | Accepted-Finance Bid Rate Admitted as L5 Bidder |
Tender Value
₹99 L
EMD Value
₹2.0 L
Closing Date
29 Jul 2024, 6:00 pmClosed
Sarpanch Gram Panchayat Lunol
Gram Panchayat Lunol
Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Lunol, PS Reodar For FY 2024-25
2024_PRD_406882_1
116
Open Tender
Civil Construction Goods
Percentage
90 days
Gram Panchayat Lunol
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Lunol
₹2.0 L
Yes
12 Nov 2024
19 Jul 2024
14 Aug 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: AVAR DAN Created Date/Time: 05-Sep-2024 06:54 PM Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Lunol, PS Reodar For FY 2024-25 Tender ID: 2024_PRD_406882_1
Tender Inviting Authority: Sarpanch Gram Panchayat Lunol Panchayat Samiti Reodar
Name of Work: Rate Contract for Supply of Construction Material and Providing Equipments in GP Lunol, PS Reodar For FY 2024-25
Contract No: GP/Lunol/2024/118 Dated 16-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DHARMBA ENTERPRISES (GSTN-08ALPPJ2899A1ZT) BID ID -2876701 9900000.00 -15.51 8364510.00 Eighty Three Lakh Sixty Four Thousand Five Hundred and Ten
2.00 OMKAR ENTERPRISES (GSTN-08AHCPL9010C1ZS) BID ID -2876704 9900000.00 0.00 9900000.00 Ninty Nine Lakh
3.00 MAHADEV AGENCEY (GSTN-08AMIPP4325R1ZC) BID ID -2877732 9900000.00 5.00 10395000.00 One Crore Three Lakh Ninty Five Thousand
4.00 VARUN ENTERPRISES (GSTN-08CRIPP3033R1Z5) BID ID -2877743 9900000.00 -37.00 6237000.00 Sixty Two Lakh Thirty Seven Thousand
5.00 ANAND CONSTRUCTION COMPANY (GSTN-08AARHA1703P1ZO) BID ID -2877751 9900000.00 0.00 9900000.00 Ninty Nine Lakh
6.00 M/S MAHADEV TRADERS (GSTN-08BMAPK8275Q1Z9) BID ID -2878870 9900000.00 -14.99 8415990.00 Eighty Four Lakh Fifteen Thousand Nine Hundred and Ninty
7.00 M/S Brahmnimata Construction and Supplier(GSTN-NA)--2879683 9900000.00 -11.00 8811000.00 Eighty Eight Lakh Eleven Thousand
Lowest Amount Quoted BY: VARUN ENTERPRISES(6237000.00)
BOQ Summary Details Tender Title: Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Lunol, PS Reodar For FY 2024-25 Tender ID: 2024_PRD_406882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN ENTERPRISES 6237000.00 L1
2 SHRI DHARMBA ENTERPRISES 8364510.00 L2
3 M/S MAHADEV TRADERS 8415990.00 L3
4 M/S Brahmnimata Construction and Supplier 8811000.00 L4
5 OMKAR ENTERPRISES 9900000.00 L5
6 ANAND CONSTRUCTION COMPANY 9900000.00 L5
7 MAHADEV AGENCEY 10395000.00 L6
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