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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹46.4 L+₹1.3 L (2.99%)Accepted-Finance | L2 | Accepted-Finance Qualified | |
| 3 | L3₹47.1 L+₹2.1 L (4.58%)Accepted-Finance | L3 | Accepted-Finance Qualified | |
| 4 | L4₹47.4 L+₹2.3 L (5.21%)Accepted-Finance | L4 | Accepted-Finance Qualified | |
| 5 | L5₹48.0 L+₹2.9 L (6.49%)Accepted-Finance | L5 | Accepted-Finance Qualified |
Tender Value
Refer Docs
Closing Date
8 Oct 2021, 6:00 pmClosed
Programme Officer And Development Officer
Programme Officer And Development Officer PS Rani Station
Supply Of Construction Material And Providing Equipment In Gram Panchayat Indarwara Panchayat Samiti Rani Station, Distt. Pali
2021_PRD_241758_28
03/2021-22 OF PS RANI
Open Tender
Miscellaneous Goods
Percentage
120 days
Rani Station
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PO AND BDO/MDRISL
Exempted
21 Dec 2021
24 Sept 2021
12 Oct 2021
24 Sept 2021
8 Oct 2021
24 Sept 2021
eProcurement System Government of Rajasthan Created By: AVAR DAN Created Date/Time: 21-Dec-2021 04:29 PM Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Indarwara Panchayat Samiti Rani Station, Distt. Pali Tender ID: 2021_PRD_241758_28
Tender Inviting Authority: Programme Officer & Block Development Officer Panchayat Samiti Rani Station District Pali
Name of Work:Supply of Material & Providing Equipment at NREGA each work Against Tender Notice of PS Rani Station in GP INDERWADA
Contract No: 2934-220644
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSUYA AND COMPANY(GSTN-08ALQPC5468H2ZP) 5000000.00 -4.05 4797500.00 Fourty Seven Lakh Ninty Seven Thousand Five Hundred
2.00 RAJPUROHIT CONSTRUCTION AND SUPPLIERS(GSTN-08BAUPR8869P1Z1) 5000000.00 -2.75 4862500.00 Fourty Eight Lakh Sixty Two Thousand Five Hundred
3.00 BHAWAR SINGH SAWAI SINGH(GSTN-08AXOPS4179H1ZQ) 5000000.00 -.50 4975000.00 Fourty Nine Lakh Seventy Five Thousand
4.00 SUNIL BAIRWA(GSTN-08ARIPB8824E2ZU) 5000000.00 -5.77 4711500.00 Fourty Seven Lakh Eleven Thousand Five Hundred
5.00 M/S Tanot Rai Construction(GSTN-NA) 5000000.00 -9.90 4505000.00 Fourty Five Lakh Five Thousand
6.00 M/S Maaelimata Construction Co.(GSTN-NA) 5000000.00 -7.21 4639500.00 Fourty Six Lakh Thirty Nine Thousand Five Hundred
7.00 MAA KARNI CONSTRUCTIONS(GSTN-NA) 5000000.00 -5.21 4739500.00 Fourty Seven Lakh Thirty Nine Thousand Five Hundred
Lowest Amount Quoted BY: M/S Tanot Rai Construction(4505000.00)
BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Indarwara Panchayat Samiti Rani Station, Distt. Pali Tender ID: 2021_PRD_241758_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Tanot Rai Construction 4505000.00 L1
2 M/S Maaelimata Construction Co. 4639500.00 L2
3 SUNIL BAIRWA 4711500.00 L3
4 MAA KARNI CONSTRUCTIONS 4739500.00 L4
5 ANSUYA AND COMPANY 4797500.00 L5
6 RAJPUROHIT CONSTRUCTION AND SUPPLIERS 4862500.00 L6
7 BHAWAR SINGH SAWAI SINGH 4975000.00 L7
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