Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
31 Aug 2020, 6:00 pmClosed
BDO PS HINDOLI
BDO PS HINDOLI
SUPPLY OF CONSTRUCTION MATERIAL AT PS HINDOLI GP CHABRIYO KA NAYAGAON
2020_PRD_195340_9
2020-21/559
Open Tender
Miscellaneous Goods
Percentage
365 days
HINDOLI
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
EGRASS
₹70,000
Yes
14 Sept 2020
18 Aug 2020
4 Sept 2020
18 Aug 2020
31 Aug 2020
18 Aug 2020
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 14-Sep-2020 08:01 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AT PS HINDOLI GP CHABRIYO KA NAYAGAON Tender ID: 2020_PRD_195340_9
Tender Inviting Authority: dk;kZy; fodkl vf/kdkjh ,oa dk;ZØe vf/kdkjh ¼egkRek xka/kh ujsxk½ iapk;r lfefr fg.Mksyh cwUnh
Name of Work: fuekZ.k lkexzh vkiwfrZ il- NkcMh;ksa dk u;k xako
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVA CONSTRUCTION 3500000.00 -9.77 3158050.00 Thirty One Lakh Fifty Eight Thousand Fifty
2.00 M/S PAYAL CONTRACTOR AND SUPPLYER 3500000.00 -18.10 2866500.00 Twenty Eight Lakh Sixty Six Thousand Five Hundred
3.00 M/S SUNIL CONSTRUCTION 3500000.00 -9.99 3150350.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifty
4.00 BALAJI CONSTRUCTION 3500000.00 -12.75 3053750.00 Thirty Lakh Fifty Three Thousand Seven Hundred and Fifty
5.00 SHREE BALAJI CONSTRUCTION 3500000.00 0.00 3500000.00 Thirty Five Lakh
6.00 JAGDAMBA CONTRACTION COMPANY 3500000.00 0.00 3500000.00 Thirty Five Lakh
7.00 M/S MA JETHAL CONSTRUCTION COMPANY, BARHMNO KIA LUHARIYA 3500000.00 -9.20 3178000.00 Thirty One Lakh Seventy Eight Thousand
8.00 M/S SHREE SANWARIYA CONSTRUCTION, BRAHMNO KA LUHARIYA 3500000.00 -12.51 3062150.00 Thirty Lakh Sixty Two Thousand One Hundred and Fifty
9.00 M/S JAI BHOLENATH CONSTRUCTION, BARHAMNO KA LUHARIYA 3500000.00 0.00 3500000.00 Thirty Five Lakh
10.00 A K ENTERPRISES 3500000.00 -8.91 3188150.00 Thirty One Lakh Eighty Eight Thousand One Hundred and Fifty
11.00 SHRI DEVNARAYAN CONSTRUCTION COMPANY 3500000.00 -9.50 3167500.00 Thirty One Lakh Sixty Seven Thousand Five Hundred
12.00 SHREE GANPATI ENGINEERING COMPANY 3500000.00 -15.00 2975000.00 Twenty Nine Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/S PAYAL CONTRACTOR AND SUPPLYER(2866500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AT PS HINDOLI GP CHABRIYO KA NAYAGAON Tender ID: 2020_PRD_195340_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAYAL CONTRACTOR AND SUPPLYER 2866500.00 L1
2 SHREE GANPATI ENGINEERING COMPANY 2975000.00 L2
3 BALAJI CONSTRUCTION 3053750.00 L3
4 M/S SHREE SANWARIYA CONSTRUCTION, BRAHMNO KA LUHARIYA 3062150.00 L4
5 M/S SUNIL CONSTRUCTION 3150350.00 L5
6 M/S SHIVA CONSTRUCTION 3158050.00 L6
7 SHRI DEVNARAYAN CONSTRUCTION COMPANY 3167500.00 L7
8 M/S MA JETHAL CONSTRUCTION COMPANY, BARHMNO KIA LUHARIYA 3178000.00 L8
9 A K ENTERPRISES 3188150.00 L9
10 SHREE BALAJI CONSTRUCTION 3500000.00 L10
11 M/S JAI BHOLENATH CONSTRUCTION, BARHAMNO KA LUHARIYA 3500000.00 L10
12 JAGDAMBA CONTRACTION COMPANY 3500000.00 L10
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .