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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
₹50 L
Closing Date
7 Jun 2021, 5:00 pmClosed
BDO PS ITAWA
BDO PS ITAWA
Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP KHATOLI PS ITAWA District
2021_PRD_221856_7
NIT NO 1851-88 NIB NO-ZKT2122A0012
Open Tender
Miscellaneous Services
Percentage
90 days
KOTA
PL REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
Secretary, RREIS
Exempted
16 Jun 2021
10 May 2021
8 Jun 2021
10 May 2021
7 Jun 2021
10 May 2021
eProcurement System Government of Rajasthan Created By: GOPAL LAL MEENA Created Date/Time: 10-Jun-2021 02:39 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP KHATOLI PS ITAWA District Tender ID: 2021_PRD_221856_7
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PS ITAWA
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at PS ITAWA District KOTA
Contract No: NIB code ZKT2122A0012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Alanoor Kadar Bax building Material suppliers(GSTN-08AXKPA3922A1Z1) 163636.00 -10.01 147256.04 One Lakh Fourty Seven Thousand Two Hundred and Fifty Six
2.00 R K CONTRACTOR(GSTN-NA) 163636.00 -7.15 151936.03 One Lakh Fifty One Thousand Nine Hundred and Thirty Six
3.00 M/S ASHAAPALA CONSTRUCTION(GSTN-NA) 163636.00 -6.00 153817.84 One Lakh Fifty Three Thousand Eight Hundred and Seventeen
4.00 shree radhey enterprises(GSTN-NA) 163636.00 -9.99 147288.76 One Lakh Fourty Seven Thousand Two Hundred and Eighty Eight
5.00 JAI MAA LALBAI(GSTN-NA) 163636.00 -10.21 146928.76 One Lakh Fourty Six Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: JAI MAA LALBAI(146928.76)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP KHATOLI PS ITAWA District Tender ID: 2021_PRD_221856_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA LALBAI 146928.76 L1
2 M/s Alanoor Kadar Bax building Material suppliers 147256.04 L2
3 shree radhey enterprises 147288.76 L3
4 R K CONTRACTOR 151936.03 L4
5 M/S ASHAAPALA CONSTRUCTION 153817.84 L5
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