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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
₹40 L
EMD Value
₹40,000
Closing Date
21 Jun 2021, 11:00 amClosed
BDO PS SARDARSHAHAR
PS SARDARSHAHAR
SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR2021-22
2021_PRD_225092_1
01/2020-21 rolasar
Open Tender
Civil Construction Goods
Percentage
365 days
rolasar
GST. Reg., pan, gst clearance, Emd, tender fee and processing charge challan
2 documents required · 2 mandatory
₹500
VIKAS ADHIKARI PANCHAYAT
₹40,000
Yes
24 Jun 2021
8 Jun 2021
24 Jun 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
eProcurement System Government of Rajasthan Created By: MAN SINGH Created Date/Time: 24-Jun-2021 06:26 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR2021-22 Tender ID: 2021_PRD_225092_1
Tender Inviting Authority: BDO PANCHAYAT SAMITI SARDARSHAHAR
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR 2021-21 GRAM PANCHAYAT
Contract No: 01/2021-22 Rolasar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sharma Stone Suppliers(GSTN-NA) 400000.00 7.00 428000.00 Four Lakh Twenty Eight Thousand
2.00 norang construction company(GSTN-NA) 400000.00 -13.00 348000.00 Three Lakh Fourty Eight Thousand
3.00 shri shiv traders(GSTN-NA) 400000.00 -3.00 388000.00 Three Lakh Eighty Eight Thousand
4.00 RAJENDER NATH(GSTN-NA) 400000.00 -5.10 379600.00 Three Lakh Seventy Nine Thousand Six Hundred
5.00 SAHARAN CONSTRUCTION COMPANY BHALAU TIBBA(GSTN-NA) 400000.00 -2.00 392000.00 Three Lakh Ninty Two Thousand
6.00 SARAN STONE SUPPLIER, JEEWANDESAR(GSTN-NA) 400000.00 8.99 435960.00 Four Lakh Thirty Five Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: norang construction company(348000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR2021-22 Tender ID: 2021_PRD_225092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 norang construction company 348000.00 L1
2 RAJENDER NATH 379600.00 L2
3 shri shiv traders 388000.00 L3
4 SAHARAN CONSTRUCTION COMPANY BHALAU TIBBA 392000.00 L4
5 M/s Sharma Stone Suppliers 428000.00 L5
6 SARAN STONE SUPPLIER, JEEWANDESAR 435960.00 L6
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tech_bid_open.pdf
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fin_bid_open.pdf
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