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| # | Company | Status |
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| 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
₹75 L
EMD Value
₹1.5 L
Closing Date
30 Aug 2024, 6:00 pmClosed
Sarpanch And VDO
gram Panchayat Indrana
MATERIAL SUPPLY FOR CONSTRUCTION WORK IN GP Indrana Year 2024-25
2024_PRD_414499_1
indrana
Open Tender
Civil Construction Goods
Percentage
10 days
gram Panchayat Indrana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Sarpanch gram Panchayat Indrana
₹1.5 L
Yes
4 Oct 2024
21 Aug 2024
2 Sept 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
eProcurement System Government of Rajasthan Created By: amb Singh Created Date/Time: 04-Oct-2024 06:40 PM Tender Title: MATERIAL SUPPLY FOR CONSTRUCTION WORK IN GP Indrana Year 2024-25 Tender ID: 2024_PRD_414499_1
Tender Inviting Authority: Gram Panchayat Indarana
Name of Work: MATERIAL SUPPLY FOR GRAM PANCHAYAT Indarana
Contract No: 1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAM TRADERS (GSTN-08AVJPR1571M1ZZ) BID ID -2909097 7500000.00 0.00 7500000.00 Seventy Five Lakh
2.00 Jay Shree Bhurarathore Construction (GSTN-08ELBPS4097H1ZM) BID ID -2913043 7500000.00 -6.02 7048500.00 Seventy Lakh Fourty Eight Thousand Five Hundred
3.00 jeteshwar Construction(GSTN-NA)--2913003 7500000.00 -29.51 5286750.00 Fifty Two Lakh Eighty Six Thousand Seven Hundred and Fifty
4.00 Aamb Singh(GSTN-NA)--2912595 7500000.00 -9.50 6787500.00 Sixty Seven Lakh Eighty Seven Thousand Five Hundred
5.00 LAXMI TRADERS(GSTN-NA)--2911627 7500000.00 0.00 7500000.00 Seventy Five Lakh
6.00 JAI BHERU HARDWARE AND ELECTRIC(GSTN-NA)--2911735 7500000.00 -9.85 6761250.00 Sixty Seven Lakh Sixty One Thousand Two Hundred and Fifty
7.00 M/s Mahendra Traders(GSTN-NA)--2912692 7500000.00 -32.00 5100000.00 Fifty One Lakh
8.00 JAI MOMAJI CONSTRUCTION CO(GSTN-NA)--2911905 7500000.00 -3.10 7267500.00 Seventy Two Lakh Sixty Seven Thousand Five Hundred
9.00 M/s Ashapura Const Company(GSTN-NA)--2912213 7500000.00 0.00 7500000.00 Seventy Five Lakh
10.00 JAGDMBA CONSTRUCTION(GSTN-NA)--2912912 7500000.00 -32.51 5061750.00 Fifty Lakh Sixty One Thousand Seven Hundred and Fifty
11.00 SKYLINE CONSTRUCTION(GSTN-NA)--2913166 7500000.00 -25.50 5587500.00 Fifty Five Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: JAGDMBA CONSTRUCTION(5061750.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR CONSTRUCTION WORK IN GP Indrana Year 2024-25 Tender ID: 2024_PRD_414499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDMBA CONSTRUCTION 5061750.00 L1
2 M/s Mahendra Traders 5100000.00 L2
3 jeteshwar Construction 5286750.00 L3
4 SKYLINE CONSTRUCTION 5587500.00 L4
5 JAI BHERU HARDWARE AND ELECTRIC 6761250.00 L5
6 Aamb Singh 6787500.00 L6
7 Jay Shree Bhurarathore Construction 7048500.00 L7
8 JAI MOMAJI CONSTRUCTION CO 7267500.00 L8
9 SHREE RAM TRADERS 7500000.00 L9
10 M/s Ashapura Const Company 7500000.00 L9
11 LAXMI TRADERS 7500000.00 L9
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