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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
₹80 L
EMD Value
₹1.6 L
Closing Date
27 Jun 2023, 6:00 pmClosed
VDO GP DEVNAGAR
VDO GP DEVNAGAR
Rate Contract for Supply of Construction Material Under MGNREGA at GP DEVNAGAR PS Bakani Distt. Jhalawar
2023_PRD_342425_4
2023-24/nivida/103-107
Open Tender
Supply of Materials/Hiring of Goods
Percentage
275 days
Rate Contract for Supply of Construction Material
Rate Contract for Supply of Construction Material Under MGNREGA at GP DEVNAGAR PS Bakani Distt. Jhalawar
2 documents required · 2 mandatory
₹1,500
BDO PS BAKANI / MD RISL JAIPUR
₹1.6 L
Yes
13 Jul 2023
10 Jun 2023
29 Jun 2023
10 Jun 2023
27 Jun 2023
10 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashutosh Upadhyaya Created Date/Time: 13-Jul-2023 03:50 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP DEVNAGAR PS Bakani Distt. Jhalawar Tender ID: 2023_PRD_342425_4
Tender Inviting Authority: Gram Panchayat Devnagar
Name of Work: Rate Contract For Construction Material And Equipments For MGNREGS Work For The Year 2023-24 Gram Panchayat Devnagar PS BAKANI Dist- Jhalawar
Contract No: NIT. 2023-24/Nivida/103-107
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shubham Enterprises(GSTN-08DDSPS5305E2Z7) 8000000.00 -1.00 7920000.00 Seventy Nine Lakh Twenty Thousand
2.00 Rameshwar treders(GSTN-NA) 8000000.00 0.00 8000000.00 Eighty Lakh
3.00 M/S Shiv Traders(GSTN-NA) 8000000.00 -.97 7922400.00 Seventy Nine Lakh Twenty Two Thousand Four Hundred
4.00 AMAN TRADERS(GSTN-NA) 8000000.00 -11.50 7080000.00 Seventy Lakh Eighty Thousand
5.00 SHIV SHANKAR CONTRACTOR(GSTN-NA) 8000000.00 -12.51 6999200.00 Sixty Nine Lakh Ninty Nine Thousand Two Hundred
Lowest Amount Quoted BY: SHIV SHANKAR CONTRACTOR(6999200.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP DEVNAGAR PS Bakani Distt. Jhalawar Tender ID: 2023_PRD_342425_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHANKAR CONTRACTOR 6999200.00 L1
2 AMAN TRADERS 7080000.00 L2
3 M/s Shubham Enterprises 7920000.00 L3
4 M/S Shiv Traders 7922400.00 L4
5 Rameshwar treders 8000000.00 L5
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