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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 B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | Admitted-Finance |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
21 Jan 2021, 6:00 pmClosed
BDO PS Raipur
BDO PS Raipur
5-Supply of Various Material at Gram Panchyat Galwa, Raipur 2020-21 (Yearly Rate Contract)
2021_PRD_209782_5
NIT-01-22/2020-21 PS RAIPUR
Open Tender
Civil Construction Goods
Percentage
365 days
Raipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS Raipur/MD RISL JAIPUR
₹1.6 L
22 Feb 2021
5 Jan 2021
22 Jan 2021
5 Jan 2021
21 Jan 2021
5 Jan 2021
eProcurement System Government of Rajasthan Created By: Sandesh Parashar Created Date/Time: 22-Feb-2021 06:47 PM Tender Title: 5-Supply of Various Material at Gram Panchyat Galwa, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_5
Tender Inviting Authority: BLOCK DEVELOPMNET OFFICER, PANCHYAT SAMITI, RAIPUR
Name of Work : Supply of Various Material at Gram Panchyat Galwa, Raipur 2020-21 (Yearly Rate Contract)
Contract No: NIT No. 1-22/2020-21 S.No.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI JOGNIYA BUILDING MATERIAL SUPPLIERS(GSTN-08AKFPN2370P1ZO) 8000000.00 -13.75 6900000.00 Sixty Nine Lakh
2.00 KAMAL CONSTRUCTION(GSTN-08AWYPS7033D1ZZ) 8000000.00 -12.51 6999200.00 Sixty Nine Lakh Ninty Nine Thousand Two Hundred
3.00 POOJA ENTERPRISES(GSTN-08ASWPG7242E2ZF) 8000000.00 -1.00 7920000.00 Seventy Nine Lakh Twenty Thousand
4.00 J.B.B. ENTERPRISES(GSTN-08FHIPS7618G1ZS) 8000000.00 -5.71 7543200.00 Seventy Five Lakh Fourty Three Thousand Two Hundred
5.00 SHREE KRISHNA ENTERPRISES(GSTN-08BDVPJ6707J1ZV) 8000000.00 -15.11 6791200.00 Sixty Seven Lakh Ninty One Thousand Two Hundred
6.00 M/S RAMDEV TRADERS(GSTN-08BIUPB1690J1ZV) 8000000.00 -15.00 6800000.00 Sixty Eight Lakh
Lowest Amount Quoted BY: SHREE KRISHNA ENTERPRISES(6791200.00)
BOQ Summary Details Tender Title: 5-Supply of Various Material at Gram Panchyat Galwa, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA ENTERPRISES 6791200.00 L1
2 M/S RAMDEV TRADERS 6800000.00 L2
3 M/S JAI JOGNIYA BUILDING MATERIAL SUPPLIERS 6900000.00 L3
4 KAMAL CONSTRUCTION 6999200.00 L4
5 J.B.B. ENTERPRISES 7543200.00 L5
6 POOJA ENTERPRISES 7920000.00 L6
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