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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 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 Desuri Panchayat Samiti Desuri
2021_PRD_232393_6
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
₹1,000
RASTRIYA GRAMIN ROJGAR GURANTEE YOJNA (NREGA)
Exempted
13 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: 13-Sep-2021 04:53 PM Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Desuri Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_6
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. Desuri Against Tender Notice of P.S. Desuri
Contract No: E-Tender 01/2021-22 S.N. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VARA MATAJI J.C.B.(GSTN-08ATXPJ9236F1Z2) 5000000.00 -21.51 3924500.00 Thirty Nine Lakh Twenty Four Thousand Five Hundred
2.00 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS(GSTN-08AMKPT5190QIZZ) 5000000.00 -22.21 3889500.00 Thirty Eight Lakh Eighty Nine Thousand Five Hundred
3.00 TAK CONSTRUCTION(GSTN-08AGSPT8971B1ZO) 5000000.00 -14.51 4274500.00 Fourty Two Lakh Seventy Four Thousand Five Hundred
4.00 M.L.Construction(GSTN-09BRYPM1799J1ZO) 5000000.00 -17.71 4114500.00 Fourty One Lakh Fourteen Thousand Five Hundred
5.00 MAHADEV BUILDING MATERIAL SUPPLIERS(GSTN-08BQHPS6074C1ZM) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
6.00 karni construnction(GSTN-08ABCPU1022D1Z5) 5000000.00 -3.50 4825000.00 Fourty Eight Lakh Twenty Five Thousand
7.00 ROOP RAJAT BUILDING MATERIAL SUPPLIERS(GSTN-08ATNPR5727R1ZJ) 5000000.00 -.07 4996500.00 Fourty Nine Lakh Ninty Six Thousand Five Hundred
8.00 M/S YA HASAN SHAH CONSTRUCTION(GSTN-NA) 5000000.00 -15.51 4224500.00 Fourty Two Lakh Twenty Four Thousand Five Hundred
9.00 Panwar Construction(GSTN-NA) 5000000.00 -.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
10.00 Balveer Singh(GSTN-NA) 5000000.00 -18.87 4056500.00 Fourty Lakh Fifty Six Thousand Five Hundred
11.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS(GSTN-NA) 5000000.00 -16.87 4156500.00 Fourty One Lakh Fifty Six Thousand Five Hundred
Lowest Amount Quoted BY: AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS(3889500.00)
BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Desuri Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS 3889500.00 L1
2 SHRI VARA MATAJI J.C.B. 3924500.00 L2
3 Balveer Singh 4056500.00 L3
4 M.L.Construction 4114500.00 L4
5 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS 4156500.00 L5
6 M/S YA HASAN SHAH CONSTRUCTION 4224500.00 L6
7 TAK CONSTRUCTION 4274500.00 L7
8 MAHADEV BUILDING MATERIAL SUPPLIERS 4500500.00 L8
9 karni construnction 4825000.00 L9
10 ROOP RAJAT BUILDING MATERIAL SUPPLIERS 4996500.00 L10
11 Panwar Construction 4999500.00 L11
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