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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LAccepted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | ₹40.5 L | L1 | Accepted-Finance Financial Fit |
| 2 | L2₹42.0 L+₹1.5 L (3.65%)Accepted-Finance | ₹42.0 L+₹1.5 L (3.65%) | L2 | Accepted-Finance Financial Fit |
| 3 | L3₹43.2 L+₹2.8 L (6.79%)Accepted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹43.2 L+₹2.8 L (6.79%) | L3 | Accepted-Finance Financial Fit |
| 4 | L4₹44.4 L+₹3.9 L (9.63%)Accepted-Finance | ₹44.4 L+₹3.9 L (9.63%) | L4 | Accepted-Finance Financial Fit |
| 5 | L5₹45 L+₹4.5 L (11.1%)Accepted-Finance | ₹45 L+₹4.5 L (11.1%) | L5 | Accepted-Finance Financial Fit |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
2 Sept 2020, 6:00 pmClosed
Block Devlopement Officer
Panchayat Samiti Kuchaman City
Misc. Building Material Supply
2020_PRD_194833_30
9366
Open Tender
Miscellaneous Goods
Percentage
5 days
Gram Panchayat Todas
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Programme Officer And Development Officer
₹1 L
Yes
17 Sept 2020
15 Aug 2020
4 Sept 2020
15 Aug 2020
2 Sept 2020
15 Aug 2020
eProcurement System Government of Rajasthan Created By: RAM NIWAS Created Date/Time: 17-Sep-2020 03:27 PM Tender Title: Misc. Building Material Supply GP Todas Tender ID: 2020_PRD_194833_30
Tender Inviting Authority: BDO Kuchaman City
Name of Work: Misc. Building Material Supply
Contract No: 01586-220072
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Construction and Suppliers 5000000.00 -13.51 4324500.00 Fourty Three Lakh Twenty Four Thousand Five Hundred
2.00 Bajrang Construction Company 5000000.00 -7.00 4650000.00 Fourty Six Lakh Fifty Thousand
3.00 Jammuwai Construction Company 5000000.00 -8.33 4583500.00 Fourty Five Lakh Eighty Three Thousand Five Hundred
4.00 M/S OM CONSTRUCTION COMPANY 5000000.00 -19.01 4049500.00 Fourty Lakh Fourty Nine Thousand Five Hundred
5.00 Monika Contractors 5000000.00 -9.51 4524500.00 Fourty Five Lakh Twenty Four Thousand Five Hundred
6.00 M/s SHRI BALAJI CONTRACTOR 5000000.00 -11.21 4439500.00 Fourty Four Lakh Thirty Nine Thousand Five Hundred
7.00 Veer Teja Contractor and Suppliers 5000000.00 2.00 5100000.00 Fifty One Lakh
8.00 Puniya Construction Company 5000000.00 -6.21 4689500.00 Fourty Six Lakh Eighty Nine Thousand Five Hundred
9.00 SHREE RAGHAV INDUSTRIES 5000000.00 -7.55 4622500.00 Fourty Six Lakh Twenty Two Thousand Five Hundred
10.00 ROYAL INFRA AND COMPANY 5000000.00 -16.05 4197500.00 Fourty One Lakh Ninty Seven Thousand Five Hundred
11.00 Kashwan Enterprises 5000000.00 0.00 5000000.00 Fifty Lakh
12.00 BALDEVA RAM 5000000.00 .25 5012500.00 Fifty Lakh Tweleve Thousand Five Hundred
13.00 S.B.M CONSTRUCTION COMPANY 5000000.00 -7.00 4650000.00 Fourty Six Lakh Fifty Thousand
14.00 NEHRA CONSTRUCTION COMPANY 5000000.00 -10.00 4500000.00 Fourty Five Lakh
Lowest Amount Quoted BY: M/S OM CONSTRUCTION COMPANY(4049500.00)
BOQ Summary Details Tender Title: Misc. Building Material Supply GP Todas Tender ID: 2020_PRD_194833_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM CONSTRUCTION COMPANY 4049500.00 L1
2 ROYAL INFRA AND COMPANY 4197500.00 L2
3 Balaji Construction and Suppliers 4324500.00 L3
4 M/s SHRI BALAJI CONTRACTOR 4439500.00 L4
5 NEHRA CONSTRUCTION COMPANY 4500000.00 L5
6 Monika Contractors 4524500.00 L6
7 Jammuwai Construction Company 4583500.00 L7
8 SHREE RAGHAV INDUSTRIES 4622500.00 L8
9 S.B.M CONSTRUCTION COMPANY 4650000.00 L9
10 Bajrang Construction Company 4650000.00 L9
11 Puniya Construction Company 4689500.00 L10
12 Kashwan Enterprises 5000000.00 L11
13 BALDEVA RAM 5012500.00 L12
14 Veer Teja Contractor and Suppliers 5100000.00 L13
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