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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 NEAR SHIROMANI MANDIR SARWAD | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
14 Jun 2021, 6:00 pmClosed
BDO PS BAKANI
BDO OFFICE PS BAKANI
Rate Contract for Supply of Construction Material Under MGNREGA at GP Thobariya Khurd PS Bakani Distt. Jhalawar
2021_PRD_221238_20
5-8/2021-22
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Rate Contract for Supply of Construction Material
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS BAKANI / MD RISL JAIPUR
₹60,000
17 Jul 2021
1 May 2021
16 Jun 2021
1 May 2021
14 Jun 2021
1 May 2021
eProcurement System Government of Rajasthan Created By: SHIV SINGH POSWAL Created Date/Time: 17-Jun-2021 04:33 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP Thobariya Khurd PS Bakani Distt. Jhalawar Tender ID: 2021_PRD_221238_20
Tender Inviting Authority: BDO BAKANI
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA at GP Thobadiya Khurd PS Bakani Distt. Jhalawar
Contract No: NIT NO. - 5-8 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK ENTERPRISES(GSTN-NA) 143227.50 -21.00 113149.73 One Lakh Thirteen Thousand One Hundred and Fourty Nine
2.00 GOPAL SUPPLIERS(GSTN-NA) 143227.50 -26.00 105988.35 One Lakh Five Thousand Nine Hundred and Eighty Eight
3.00 SHREE SANWALIYA TRADERS COMPANY(GSTN-NA) 143227.50 -2.00 140362.95 One Lakh Fourty Thousand Three Hundred and Sixty Two
4.00 maa dhudhakhedi suppliers(GSTN-NA) 143227.50 -16.00 120311.10 One Lakh Twenty Thousand Three Hundred and Eleven
5.00 Balaji Cnstruction Company(GSTN-NA) 143227.50 -27.51 103825.61 One Lakh Three Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: Balaji Cnstruction Company(103825.61)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP Thobariya Khurd PS Bakani Distt. Jhalawar Tender ID: 2021_PRD_221238_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Cnstruction Company 103825.61 L1
2 GOPAL SUPPLIERS 105988.35 L2
3 VINAYAK ENTERPRISES 113149.73 L3
4 maa dhudhakhedi suppliers 120311.10 L4
5 SHREE SANWALIYA TRADERS COMPANY 140362.95 L5
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