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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
₹40 L
Closing Date
24 Jun 2021, 6:00 pmClosed
BDO, PANCHAYAT SAMITI, KAREDA
BDO, PANCHAYAT SAMITI, KAREDA
Supply of Various Material at Gram Panchayat SENUNDA Panchayat Samiti Kareda 2021-22 (Yearly Rate Contract)
2021_PRD_225261_21
NIT-01/2021-22/209-KAREDA
Open Tender
Miscellaneous Goods
Percentage
270 days
kareda
Please refer Tender Document
2 documents required · 2 mandatory
₹500
egras challan
Exempted
21 Jul 2021
5 Jun 2021
25 Jun 2021
5 Jun 2021
24 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: Gopal krishna inani Created Date/Time: 21-Jul-2021 06:17 PM Tender Title: Supply of Various Material at Gram Panchayat SENUNDA Panchayat Samiti Kareda 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_225261_21
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, KAREDA
Name of Work: Supply of Various Material at Gram Panchayat SENUNDA, Panchayat Samiti Kareda 2021-22 (Yearly Rate Contract)
Contract No: NIT-1/2021-22/209
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAWAI BHOJ INDUSTRIES(GSTN-08ALRPG8312K1ZP) 4000000.00 0.00 4000000.00 Fourty Lakh
2.00 M/S JOGNIYA ENTERPRISES(GSTN-08AVCPG8867E1ZD) 4000000.00 -7.09 3716400.00 Thirty Seven Lakh Sixteen Thousand Four Hundred
3.00 CHANDEL CONSTRUCTION(GSTN-08BMKPK5398C1ZQ) 4000000.00 -11.31 3547600.00 Thirty Five Lakh Fourty Seven Thousand Six Hundred
4.00 SHREE DEV BUILDING MATERIAL SUPPLIERS AND CONTRACTORS(GSTN-08BPUPG7711J2ZD) 4000000.00 -8.25 3670000.00 Thirty Six Lakh Seventy Thousand
5.00 JAI AMBAY CONSTRUCTION(GSTN-08ASLPD7565J1Z9) 4000000.00 -4.21 3831600.00 Thirty Eight Lakh Thirty One Thousand Six Hundred
6.00 JAI CHAVANDA CONSTRUCTION(GSTN-NA) 4000000.00 -6.66 3733600.00 Thirty Seven Lakh Thirty Three Thousand Six Hundred
7.00 SHREE DEV ENTERPRISES(GSTN-NA) 4000000.00 -1.25 3950000.00 Thirty Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: CHANDEL CONSTRUCTION(3547600.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat SENUNDA Panchayat Samiti Kareda 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_225261_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDEL CONSTRUCTION 3547600.00 L1
2 SHREE DEV BUILDING MATERIAL SUPPLIERS AND CONTRACTORS 3670000.00 L2
3 M/S JOGNIYA ENTERPRISES 3716400.00 L3
4 JAI CHAVANDA CONSTRUCTION 3733600.00 L4
5 JAI AMBAY CONSTRUCTION 3831600.00 L5
6 SHREE DEV ENTERPRISES 3950000.00 L6
7 M/S SAWAI BHOJ INDUSTRIES 4000000.00 L7
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