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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
₹30 L
Closing Date
3 Feb 2021, 3:00 pmClosed
VIKAS ADHIKARI P.S. SUWANA
VIKAS ADHIKARI P.S. SUWANA
6_Supply of Various Material at Gram Panchyat RAMPURIYA SUWANA 2020-21 (Yearly Rate Contract)
2021_PRD_211337_6
NIT-06/20-21/2370/SUWANA
Open Tender
Civil Works
Percentage
60 days
SUWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR/VIKAS ADHIKARI P.S. SUWANA
Exempted
5 Feb 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
3 Feb 2021
23 Jan 2021
eProcurement System Government of Rajasthan Created By: SUDESH KUMAR Created Date/Time: 05-Feb-2021 04:09 PM Tender Title: 6_Supply of Various Material at Gram Panchyat RAMPURIYA SUWANA 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_211337_6
Tender Inviting Authority: BDO PANCHAYAT SAMITI SUWANA
Name of Work:Supply of Various Material at Gram Panchyat Rampuriya SUWANA 2020-21 (Yearly Rate Contract)
Contract No: NIT-06/20-21/S.NO-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAM CONSTRUCTIONS(GSTN-08ALWPT6040N1Z4) 3000000.00 -16.51 2504700.00 Twenty Five Lakh Four Thousand Seven Hundred
2.00 RANAWAT CONSTRUCTIONS(GSTN-08AZSPR1918D1Z2) 3000000.00 -15.10 2547000.00 Twenty Five Lakh Fourty Seven Thousand
3.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 3000000.00 -9.00 2730000.00 Twenty Seven Lakh Thirty Thousand
4.00 SEETARAM KUMAWAT(GSTN-08BPEPK0270C1ZD) 3000000.00 -15.22 2543400.00 Twenty Five Lakh Fourty Three Thousand Four Hundred
5.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 3000000.00 3.17 3095100.00 Thirty Lakh Ninty Five Thousand One Hundred
6.00 MAA BANKIYARANI SUPPLIERS(GSTN-NA) 3000000.00 -14.85 2554500.00 Twenty Five Lakh Fifty Four Thousand Five Hundred
7.00 VISHWAKARAMA BUILDING MATERIAL(GSTN-NA) 3000000.00 -15.01 2549700.00 Twenty Five Lakh Fourty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: SATYAM CONSTRUCTIONS(2504700.00)
BOQ Summary Details Tender Title: 6_Supply of Various Material at Gram Panchyat RAMPURIYA SUWANA 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_211337_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONSTRUCTIONS 2504700.00 L1
2 SEETARAM KUMAWAT 2543400.00 L2
3 RANAWAT CONSTRUCTIONS 2547000.00 L3
4 VISHWAKARAMA BUILDING MATERIAL 2549700.00 L4
5 MAA BANKIYARANI SUPPLIERS 2554500.00 L5
6 Shree Dev Group 2730000.00 L6
7 JAY AMBEY ENTERPRISES 3095100.00 L7
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