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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3 CrAccepted-Finance | ₹3 Cr | 1 | Accepted-Finance Financial approved |
| 2 | 2₹3.1 Cr+₹15 L (5.00%)Rejected-Finance PLOT 15 15 1ST FLOOR CONTRACTOR BUILDING VAJU KOTAK MARG OFF SHAHID BHAGATSINGH ROAD BALLARD ESTATE MUMBAI MAHARASHTRA 400038 UDYAM MH 19 0092767 | 400038 | ₹3.1 Cr+₹15 L (5.00%) | 2 | Rejected-Finance Financial Disqualify |
| 3 | 2₹3.1 Cr+₹15 L (5.00%)Rejected-Finance GRA PO SHAILPUR TEHSIL SAMBHAR TALUK JAIPUR RAJASTHAN | ₹3.1 Cr+₹15 L (5.00%) | 2 | Rejected-Finance Financial Disqualify |
| 4 | Rejected-Technical | - | - | Rejected-Technical TECHNICAL DISQUALIFY |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3 Cr
EMD Value
₹6 L
Closing Date
28 Jun 2021, 6:00 pmClosed
Programme Officer and Development Officer
PS Jayal
Construction Material Supply in Providing Equipment for Sundry Construction Work under MGNREGA and Other Schemes in Gram Panchayat Khatu Kallan
2021_PRD_225380_1
2021-22/194-Khatu
Open Tender
Civil Construction Goods
Percentage
365 days
GP Khatu Kalla
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Programme Officer and Development Officer
₹6 L
Yes
13 Jul 2021
5 Jun 2021
1 Jul 2021
14 Jun 2021
28 Jun 2021
14 Jun 2021
eProcurement System Government of Rajasthan Created By: NANDKISHOR VAISHNAV Created Date/Time: 13-Jul-2021 05:09 PM Tender Title: Construction Material Supply in Providing Equipment for Sundry Construction Work in Gram Panchayat Khatu Kalla Tender ID: 2021_PRD_225380_1
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI JAYAL (NAGAUR)
Name of Work: Material and equipment supply under MGNREGA & All other Scheme RD & PR in GP Khatu Kallan in year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPESHWAR TRADERS(GSTN-08AMKPL1356N1ZL) 30000000.00 0.00 30000000.00 Three Crore
2.00 ASHAPURA TRADING COMPANY(GSTN-NA) 30000000.00 5.00 31500000.00 Three Crore Fifteen Lakh
3.00 VEER TEJA ENTERPRISES(GSTN-NA) 30000000.00 5.00 31500000.00 Three Crore Fifteen Lakh
Lowest Amount Quoted BY: DEEPESHWAR TRADERS(30000000.00)
BOQ Summary Details Tender Title: Construction Material Supply in Providing Equipment for Sundry Construction Work in Gram Panchayat Khatu Kalla Tender ID: 2021_PRD_225380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPESHWAR TRADERS 30000000.00 L1
2 ASHAPURA TRADING COMPANY 31500000.00 L2
3 VEER TEJA ENTERPRISES 31500000.00 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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