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| # | Company | Status |
|---|---|---|
| 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
₹49 L
EMD Value
₹49,000
Closing Date
31 Aug 2020, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SAHADA
BLOCK DEVELOPMENT OFFICE PANCHAYAT SAMITI SAHADA
SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SAHADA PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT)
2020_PRD_195936_20
E-NIB 01/2020-21/697 DATE 19.08.2019 PS SAHADA
Open Tender
Civil Construction Goods
Fixed-rate
365 days
SAHADA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹49,000
Yes
9 Sept 2020
21 Aug 2020
1 Sept 2020
21 Aug 2020
31 Aug 2020
21 Aug 2020
eProcurement System Government of Rajasthan Created By: krishna gopal sharma Created Date/Time: 09-Sep-2020 06:33 PM Tender Title: SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SAHADA PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT) Tender ID: 2020_PRD_195936_20
Tender Inviting Authority: KARYKARM ADHIKARI CUM BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI SAHADA
Name of Work: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT SAHADA PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT 2020-21)
Contract No: NIB NO. 01/2020-21/697 DATE 19.08.2020 PS SAHADA (YEARLY RATE CONTRACT 2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SH RATAN LAL JAT 4900000.00 -35.53 3159030.00 Thirty One Lakh Fifty Nine Thousand Thirty
2.00 ANWAR MOHAMMAD PATHAN 4900000.00 -11.50 4336500.00 Fourty Three Lakh Thirty Six Thousand Five Hundred
3.00 M/S PAPPU LAL SHARMA 4900000.00 -23.25 3760750.00 Thirty Seven Lakh Sixty Thousand Seven Hundred and Fifty
4.00 BHARKADEVI CONSTRUCTION 4900000.00 -17.55 4040050.00 Fourty Lakh Fourty Thousand Fifty
5.00 S.S. ENTERPRISES 4900000.00 -16.51 4091010.00 Fourty Lakh Ninty One Thousand Ten
6.00 SURANA UDHYOG AGENCY 4900000.00 -17.90 4022900.00 Fourty Lakh Twenty Two Thousand Nine Hundred
7.00 MATESHWARI CONSTRUCTION 4900000.00 -15.11 4159610.00 Fourty One Lakh Fifty Nine Thousand Six Hundred and Ten
8.00 K.M. STONE SUPPLIERS 4900000.00 -9.99 4410490.00 Fourty Four Lakh Ten Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: SH RATAN LAL JAT(3159030.00)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SAHADA PS SAHADA FOR FINANCIAL YEAR 2020-21 (YEARLY RATE CONTRACT) Tender ID: 2020_PRD_195936_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SH RATAN LAL JAT 3159030.00 L1
2 M/S PAPPU LAL SHARMA 3760750.00 L2
3 SURANA UDHYOG AGENCY 4022900.00 L3
4 BHARKADEVI CONSTRUCTION 4040050.00 L4
5 S.S. ENTERPRISES 4091010.00 L5
6 MATESHWARI CONSTRUCTION 4159610.00 L6
7 ANWAR MOHAMMAD PATHAN 4336500.00 L7
8 K.M. STONE SUPPLIERS 4410490.00 L8
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