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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 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
7 Jun 2021, 5:00 pmClosed
BDO PS ITAWA
BDO PS ITAWA
Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP TALAB PS ITAWA District
2021_PRD_221856_10
NIT NO 1851-88 NIB NO-ZKT2122A0012
Open Tender
Miscellaneous Services
Percentage
90 days
KOTA
PL REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT TALAB
Exempted
23 Jun 2021
10 May 2021
8 Jun 2021
10 May 2021
7 Jun 2021
10 May 2021
eProcurement System Government of Rajasthan Created By: GOPAL LAL MEENA Created Date/Time: 23-Jun-2021 01:09 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP TALAB PS ITAWA District Tender ID: 2021_PRD_221856_10
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PS ITAWA
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at PS ITAWA District KOTA
Contract No: NIB code ZKT2122A0012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGAR KRISHI SEWA KENDRA(GSTN-08AGAPN0180C1ZX) 163636.00 -7.00 152181.48 One Lakh Fifty Two Thousand One Hundred and Eighty One
2.00 RITIKA MATERIAL SUPPLERS(GSTN-08BMXPM1232L1ZJ) 163636.00 -10.25 146863.31 One Lakh Fourty Six Thousand Eight Hundred and Sixty Three
3.00 KHINCHI CONSTRUCTION(GSTN-08ATQPN1830J1ZC) 163636.00 -9.99 147288.76 One Lakh Fourty Seven Thousand Two Hundred and Eighty Eight
4.00 M/s GAUTAM MATERIAL SUPPLIERS(GSTN-08CTHPB0972Q1Z8) 163636.00 -7.00 152181.48 One Lakh Fifty Two Thousand One Hundred and Eighty One
5.00 shree radhey enterprises(GSTN-NA) 163636.00 -8.58 149596.03 One Lakh Fourty Nine Thousand Five Hundred and Ninty Six
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 163636.00 -8.50 149726.94 One Lakh Fourty Nine Thousand Seven Hundred and Twenty Six
7.00 RAMLAKHAN MATERIAL SUPPLIERS(GSTN-NA) 163636.00 -10.05 147190.58 One Lakh Fourty Seven Thousand One Hundred and Ninty
8.00 R K CONTRACTOR(GSTN-NA) 163636.00 -5.75 154226.93 One Lakh Fifty Four Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: RITIKA MATERIAL SUPPLERS(146863.31)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP TALAB PS ITAWA District Tender ID: 2021_PRD_221856_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITIKA MATERIAL SUPPLERS 146863.31 L1
2 RAMLAKHAN MATERIAL SUPPLIERS 147190.58 L2
3 KHINCHI CONSTRUCTION 147288.76 L3
4 shree radhey enterprises 149596.03 L4
5 BALAJI CONSTRUCTION COMPANY 149726.94 L5
6 NAGAR KRISHI SEWA KENDRA 152181.48 L6
7 M/s GAUTAM MATERIAL SUPPLIERS 152181.48 L6
8 R K CONTRACTOR 154226.93 L7
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