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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
₹49 L
Closing Date
2 Feb 2021, 6:00 pmClosed
KARYKRAM ADHIKARI CUM BDO PS SAHADA
PS SAHADA DISTT BHILWARA
YEARLY RATE CONTRACT FOR F.Y. 2020-21 SUPPLY OF CONSTRUCTION AND VARIOUS MATERIAL AT GRAM PANCHAYAT SAHADA PS SAHADA
2021_PRD_211340_1
E-NIB 02/2020-21/1057 DATE 21.01.2020 PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
90 days
SAHADA
PLEASE REFER TENDER DOCUMENT AND TENDER CONDITION
2 documents required · 2 mandatory
₹500
KARYKRAM ADHIKARI PS SAHADA/MD RISL JAIPUR
Exempted
5 Feb 2021
23 Jan 2021
3 Feb 2021
23 Jan 2021
2 Feb 2021
23 Jan 2021
eProcurement System Government of Rajasthan Created By: krishna gopal sharma Created Date/Time: 05-Feb-2021 04:22 PM Tender Title: YEARLY RATE CONTRACT FOR F.Y. 2020-21 SUPPLY OF CONSTRUCTION AND VARIOUS MATERIAL AT GRAM PANCHAYAT SAHADA PS SAHADA Tender ID: 2021_PRD_211340_1
Tender Inviting Authority: KARYKARM ADHIKARI CUM BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI SAHADA
Name of Work: YEARLY RATE CONTRACT FOR F.Y. 2020-21 SUPPLY OF CONSTRUCTION AND VARIOUS MATERIAL AT GRAM PANCHAYAT SAHADA PS SAHADA
Contract No: NIB NO. 02/2020-21/1057 DATE 21.01.2021 PS SAHADA (YEARLY RATE CONTRACT 2020-21)
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) 4900000.00 -15.51 4140010.00 Fourty One Lakh Fourty Thousand Ten
2.00 MATESHWARI CONSTRUCTION(GSTN-08ALNPJ3887E2ZO) 4900000.00 -15.15 4157650.00 Fourty One Lakh Fifty Seven Thousand Six Hundred and Fifty
3.00 M/S KISHAN BADERA(GSTN-08AGLPJ2587J2ZV) 4900000.00 -23.33 3756830.00 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Thirty
4.00 SHREE JI TRADERS(GSTN-NA) 4900000.00 -2.53 4776030.00 Fourty Seven Lakh Seventy Six Thousand Thirty
5.00 SHREE SANWARIYA TRADERS(GSTN-NA) 4900000.00 -17.37 4048870.00 Fourty Lakh Fourty Eight Thousand Eight Hundred and Seventy
6.00 SURANA UDHYOG AGENCY(GSTN-NA) 4900000.00 -17.30 4052300.00 Fourty Lakh Fifty Two Thousand Three Hundred
Lowest Amount Quoted BY: M/S KISHAN BADERA(3756830.00)
BOQ Summary Details Tender Title: YEARLY RATE CONTRACT FOR F.Y. 2020-21 SUPPLY OF CONSTRUCTION AND VARIOUS MATERIAL AT GRAM PANCHAYAT SAHADA PS SAHADA Tender ID: 2021_PRD_211340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KISHAN BADERA 3756830.00 L1
2 SHREE SANWARIYA TRADERS 4048870.00 L2
3 SURANA UDHYOG AGENCY 4052300.00 L3
4 M/S JAI JOGNIYA BUILDING MATERIAL SUPPLIERS 4140010.00 L4
5 MATESHWARI CONSTRUCTION 4157650.00 L5
6 SHREE JI TRADERS 4776030.00 L6
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