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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
₹50 L
EMD Value
₹50,000
Closing Date
28 Jul 2021, 6:00 pmClosed
BDO, PANCHAYAT SAMITI, BIJOLIYA
BDO, PANCHAYAT SAMITI, BIJOLIYA
Supply of Various Material at Gram Panchayat RANAJI KA GUDHA, Panchayat Samiti Bijoliya 2021-22 (Yearly Rate Contract)
2021_PRD_232713_17
E-NIT-03/2021-22 PS BIJOLIYA
Open Tender
Civil Construction Goods
Percentage
240 days
Bijoliya
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
BDO PS BIJOLIYA/MD RISL Jaipur
₹50,000
Yes
15 Oct 2021
15 Jul 2021
3 Aug 2021
15 Jul 2021
28 Jul 2021
15 Jul 2021
eProcurement System Government of Rajasthan Created By: HARI RAM VIJAY Created Date/Time: 15-Oct-2021 10:11 AM Tender Title: Supply of Various Material at Gram Panchayat RANAJI KA GUDHA, Panchayat Samiti Bijoliya 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_232713_17
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, BIJOLIYA
Name of Work: Supply of Various Material at Gram Panchayat RANAJI KA GUDHA, Panchayat Samiti Bijoliya 2021-22 (Yearly Rate Contract)
Contract No: NIT-03/2021-22/678
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAJU BUILDING MATERIAL(GSTN-08AKYPJ2776Q1ZX) 5000000.00 -9.97 4501500.00 Fourty Five Lakh One Thousand Five Hundred
2.00 SHRI GANESH BUILDING MATERIAL SUPPLERS(GSTN-08CIEPS2127L1ZZ) 5000000.00 -8.00 4600000.00 Fourty Six Lakh
3.00 SHREE SAI MATERIAL SUPPLIERS(GSTN-08AIZPV6114D1ZR) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
4.00 RAJENDRA SINGH PURAWAT(GSTN-08AHYPP1517C1Z6) 5000000.00 0.00 5000000.00 Fifty Lakh
5.00 CHARBHUJA TRADING COMPANY(GSTN-08BTFPM3098F2ZF) 5000000.00 -7.50 4625000.00 Fourty Six Lakh Twenty Five Thousand
6.00 M/S BALAJI TRADERS(GSTN-08BIHPD8045G1ZA) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
7.00 SHREE CHARBHUJA SALES CORPORATION(GSTN-NA) 5000000.00 -13.65 4317500.00 Fourty Three Lakh Seventeen Thousand Five Hundred
8.00 CHARBHUJA CEMENT SUPPLIERS(GSTN-NA) 5000000.00 -2.01 4899500.00 Fourty Eight Lakh Ninty Nine Thousand Five Hundred
9.00 TRAPTI CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -10.21 4489500.00 Fourty Four Lakh Eighty Nine Thousand Five Hundred
Lowest Amount Quoted BY: SHREE CHARBHUJA SALES CORPORATION(4317500.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat RANAJI KA GUDHA, Panchayat Samiti Bijoliya 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_232713_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE CHARBHUJA SALES CORPORATION 4317500.00 L1
2 TRAPTI CONSTRUCTION COMPANY 4489500.00 L2
3 M/S BALAJI TRADERS 4500500.00 L3
4 SHREE SAI MATERIAL SUPPLIERS 4500500.00 L3
5 JAJU BUILDING MATERIAL 4501500.00 L4
6 SHRI GANESH BUILDING MATERIAL SUPPLERS 4600000.00 L5
7 CHARBHUJA TRADING COMPANY 4625000.00 L6
8 CHARBHUJA CEMENT SUPPLIERS 4899500.00 L7
9 RAJENDRA SINGH PURAWAT 5000000.00 L8
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