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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
₹35 L
EMD Value
₹70,000
Closing Date
23 Sept 2021, 6:00 pmClosed
BDO parbatsar
Panchayat samiti parbatsar
Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Gular in Year 2021-22
2021_PRD_240530_17
765/09.09.2021
Open Tender
Civil Construction Goods
Percentage
90 days
parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO/PO, MD RISL JAIPUR
₹70,000
Yes
16 Dec 2021
14 Sept 2021
29 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
14 Sept 2021 - 23 Sept 2021
eProcurement System Government of Rajasthan Created By: RANJEET CHAUDHARY Created Date/Time: 12-Nov-2021 06:04 PM Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Gular in Year 2021-22 Tender ID: 2021_PRD_240530_17
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI PARBATSAR (NAGAUR)
Name of Work: Material & Equipment Supply under MGNREGA & All other Scheme RD & PR in Gram Panchayat Gular in year 2021-22
Contract No: NIT No 01/2021-22 765/09.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK CONSTRUCTION COMPANY(GSTN-08ARNPR1234R1Z1) 3500000.00 0.00 3500000.00 Thirty Five Lakh
2.00 choudhary contractors(GSTN-08DTVPK5098BIZ4) 3500000.00 -1.51 3447150.00 Thirty Four Lakh Fourty Seven Thousand One Hundred and Fifty
3.00 m/s shree junjarji construction(GSTN-08AMQPC7083B2Z0) 3500000.00 2.00 3570000.00 Thirty Five Lakh Seventy Thousand
4.00 M/S ROOPA RAM S/O UGAMA RAM(GSTN-08BBGPR0755RIZW) 3500000.00 5.00 3675000.00 Thirty Six Lakh Seventy Five Thousand
5.00 ms godara contractor sanchor(GSTN-08ALSPG1486F1ZU) 3500000.00 1.00 3535000.00 Thirty Five Lakh Thirty Five Thousand
6.00 BUGALIA CONTRACTORS(GSTN-08AVNPB1503D1Z6) 3500000.00 -5.51 3307150.00 Thirty Three Lakh Seven Thousand One Hundred and Fifty
7.00 SAWARIYA CONSTRUCTION CO(GSTN-08AXIPK9190N1ZM) 3500000.00 -12.28 3070200.00 Thirty Lakh Seventy Thousand Two Hundred
8.00 M/s Sandeepani Construction(GSTN-NA) 3500000.00 0.00 3500000.00 Thirty Five Lakh
9.00 RANA ENTERPRISES AND CONSTRUCTION COMPANY(GSTN-NA) 3500000.00 -4.51 3342150.00 Thirty Three Lakh Fourty Two Thousand One Hundred and Fifty
10.00 Priya Construction(GSTN-NA) 3500000.00 -.70 3475500.00 Thirty Four Lakh Seventy Five Thousand Five Hundred
Lowest Amount Quoted BY: SAWARIYA CONSTRUCTION CO(3070200.00)
BOQ Summary Details Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Gular in Year 2021-22 Tender ID: 2021_PRD_240530_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAWARIYA CONSTRUCTION CO 3070200.00 L1
2 BUGALIA CONTRACTORS 3307150.00 L2
3 RANA ENTERPRISES AND CONSTRUCTION COMPANY 3342150.00 L3
4 choudhary contractors 3447150.00 L4
5 Priya Construction 3475500.00 L5
6 M/s Sandeepani Construction 3500000.00 L6
7 VINAYAK CONSTRUCTION COMPANY 3500000.00 L6
8 ms godara contractor sanchor 3535000.00 L7
9 m/s shree junjarji construction 3570000.00 L8
10 M/S ROOPA RAM S/O UGAMA RAM 3675000.00 L9
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