Supply Of Construction Material And Providing Equipment In Gram Panchayat Kotadi Panchayat Samiti Desuri

eProcurement System Government of Rajasthan Created By: BHERU SINGH RAJPUROHIT Created Date/Time: 10-Sep-2021 02:30 PM Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Kotadi Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_12

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. Kotri Against Tender Notice of P.S. Desuri

Contract No: E-Tender 01/2021-22 S.N. 12

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) 4000000.00 -21.99 3120400.00 Thirty One Lakh Twenty Thousand Four Hundred

2.00 M/S SIYARAM CONSTRUCTION(GSTN-08DAOPS7514G1Z7) 4000000.00 -5.01 3799600.00 Thirty Seven Lakh Ninty Nine Thousand Six Hundred

3.00 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS(GSTN-08AMKPT5190QIZZ) 4000000.00 -26.51 2939600.00 Twenty Nine Lakh Thirty Nine Thousand Six Hundred

4.00 Fuaram(GSTN-08AAYPF6207G1ZH) 4000000.00 -5.51 3779600.00 Thirty Seven Lakh Seventy Nine Thousand Six Hundred

5.00 shree ramdev construction narlai(GSTN-08BDSPM9223P1ZK) 4000000.00 0.00 4000000.00 Fourty Lakh

6.00 ROYAL BUILDING SAMAGRI SUPPLIERS(GSTN-08AVRPC5553A1ZP) 4000000.00 -31.50 2740000.00 Twenty Seven Lakh Fourty Thousand

7.00 MAHADEV BUILDING MATERIAL SUPPLIERS(GSTN-08BQHPS6074C1ZM) 4000000.00 0.00 4000000.00 Fourty Lakh

8.00 SHIV CONSTRUCTION(GSTN-NA) 4000000.00 -14.00 3440000.00 Thirty Four Lakh Fourty Thousand

9.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS(GSTN-NA) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred

Lowest Amount Quoted BY: ROYAL BUILDING SAMAGRI SUPPLIERS(2740000.00)

BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Kotadi Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_12

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROYAL BUILDING SAMAGRI SUPPLIERS 2740000.00 L1

2 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS 2939600.00 L2

3 SHRI VARA MATAJI J.C.B. 3120400.00 L3

4 SHIV CONSTRUCTION 3440000.00 L4

5 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS 3600400.00 L5

6 Fuaram 3779600.00 L6

7 M/S SIYARAM CONSTRUCTION 3799600.00 L7

8 shree ramdev construction narlai 4000000.00 L8

9 MAHADEV BUILDING MATERIAL SUPPLIERS 4000000.00 L8