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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 VILL CHARANWAS GANGALYAWAS RAMGARH PACHWARA DAUSA RAJASTHAN 303510 | DAUSA | RAJASTHAN | 303510 | 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 BALA
2020_PRD_208886_28
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
13 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: 13-Feb-2021 02:40 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT BALA Tender ID: 2020_PRD_208886_28
Tender Inviting Authority: BDO PS AHORE
Name of Work: Supply of Construction Materail and providing equpments In GP BALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIKAS CONSTRUCTION(GSTN-08BDAPR1349R1ZY) 7000000.00 0.00 7000000.00 Seventy Lakh
2.00 m/s jagdish patel lalaram ji patel-naya rama(GSTN-08BDVPP6248J1ZN) 7000000.00 -9.90 6307000.00 Sixty Three Lakh Seven Thousand
3.00 Nagnechi Construction(GSTN-08AIQPR1389B1ZX) 7000000.00 -7.51 6474300.00 Sixty Four Lakh Seventy Four Thousand Three Hundred
4.00 BHAWAR SINGH SAWAI SINGH(GSTN-08AXOPS4179H1ZQ) 7000000.00 -9.99 6300700.00 Sixty Three Lakh Seven Hundred
5.00 M/S Maaelimata Construction Co.(GSTN-NA) 7000000.00 0.00 7000000.00 Seventy Lakh
6.00 RAJ CONSTRUCTION AND SURVEYS COMPANY(GSTN-NA) 7000000.00 -7.20 6496000.00 Sixty Four Lakh Ninty Six Thousand
7.00 M/S SHIV CONSTRUCTION(GSTN-NA) 7000000.00 -1.20 6916000.00 Sixty Nine Lakh Sixteen Thousand
8.00 Shri Pooja Construcation(GSTN-NA) 7000000.00 -10.00 6300000.00 Sixty Three Lakh
9.00 janvi trading company(GSTN-NA) 7000000.00 -15.05 5946500.00 Fifty Nine Lakh Fourty Six Thousand Five Hundred
Lowest Amount Quoted BY: janvi trading company(5946500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT BALA Tender ID: 2020_PRD_208886_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 janvi trading company 5946500.00 L1
2 Shri Pooja Construcation 6300000.00 L2
3 BHAWAR SINGH SAWAI SINGH 6300700.00 L3
4 m/s jagdish patel lalaram ji patel-naya rama 6307000.00 L4
5 Nagnechi Construction 6474300.00 L5
6 RAJ CONSTRUCTION AND SURVEYS COMPANY 6496000.00 L6
7 M/S SHIV CONSTRUCTION 6916000.00 L7
8 M/S VIKAS CONSTRUCTION 7000000.00 L8
9 M/S Maaelimata Construction Co. 7000000.00 L8
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