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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
Closing Date
3 Aug 2021, 9:00 amClosed
Programme Officer And Development OfficerPS Desuri
Programme Officer And Development Officer PS Desuri
Supply Of Construction Material And Providing Equipment In Gram Panchayat Daylana Kalla Panchayat Samiti Desuri
2021_PRD_232393_5
E-TENDER 01/2021-22/1529/16-07-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
P.S.Desuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
RASTRIYA GRAMIN ROJGAR GURANTEE YOJNA (NREGA)
Exempted
7 Sept 2021
20 Jul 2021
5 Aug 2021
20 Jul 2021
3 Aug 2021
20 Jul 2021
eProcurement System Government of Rajasthan Created By: BHERU SINGH RAJPUROHIT Created Date/Time: 07-Sep-2021 12:27 PM Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Daylana Kalla Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_5
Tender Inviting Authority: KARYALAYA KARYAKRAM EVAM VIKASH ADHIKARI, PANCHAYAT SAMITI DESURI
Name of Work: Supply of Material & Providing Equipment at NREGA each Work in G.P. Daylana Kalan Against Tender Notice of P.S. Desuri
Contract No: E-Tender 01/2021-22 S.N. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIYARAM CONSTRUCTION(GSTN-08DAOPS7514G1Z7) 4000000.00 -15.51 3379600.00 Thirty Three Lakh Seventy Nine Thousand Six Hundred
2.00 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS(GSTN-08AMKPT5190QIZZ) 4000000.00 -21.21 3151600.00 Thirty One Lakh Fifty One Thousand Six Hundred
3.00 M.L.Construction(GSTN-09BRYPM1799J1ZO) 4000000.00 -16.61 3335600.00 Thirty Three Lakh Thirty Five Thousand Six Hundred
4.00 MAHADEV BUILDING MATERIAL SUPPLIERS(GSTN-08BQHPS6074C1ZM) 4000000.00 -12.11 3515600.00 Thirty Five Lakh Fifteen Thousand Six Hundred
5.00 karni construnction(GSTN-08ABCPU1022D1Z5) 4000000.00 -3.00 3880000.00 Thirty Eight Lakh Eighty Thousand
6.00 ROOP RAJAT BUILDING MATERIAL SUPPLIERS(GSTN-08ATNPR5727R1ZJ) 4000000.00 -.05 3998000.00 Thirty Nine Lakh Ninty Eight Thousand
7.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS(GSTN-NA) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred
8.00 KHIMAJ MATA CONSTRUCTION AND SUPPLIER(GSTN-NA) 4000000.00 -16.51 3339600.00 Thirty Three Lakh Thirty Nine Thousand Six Hundred
9.00 M/S Tanot Rai Construction(GSTN-NA) 4000000.00 -14.00 3440000.00 Thirty Four Lakh Fourty Thousand
Lowest Amount Quoted BY: AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS(3151600.00)
BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Daylana Kalla Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS 3151600.00 L1
2 M.L.Construction 3335600.00 L2
3 KHIMAJ MATA CONSTRUCTION AND SUPPLIER 3339600.00 L3
4 M/S SIYARAM CONSTRUCTION 3379600.00 L4
5 M/S Tanot Rai Construction 3440000.00 L5
6 MAHADEV BUILDING MATERIAL SUPPLIERS 3515600.00 L6
7 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS 3600400.00 L7
8 karni construnction 3880000.00 L8
9 ROOP RAJAT BUILDING MATERIAL SUPPLIERS 3998000.00 L9
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