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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
₹80 L
Closing Date
15 Jul 2021, 6:00 pmClosed
BDO
PS SHAHBAD, DIST-BARAN
RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP NIWADI
2021_PRD_230616_35
NIT-01/2021-22 PS SHAHBAD
Open Tender
Supply of Materials/Hiring of Goods
Lump-sum
365 days
SHAHBAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
Exempted
29 Jul 2021
2 Jul 2021
19 Jul 2021
2 Jul 2021
15 Jul 2021
2 Jul 2021
eProcurement System Government of Rajasthan Created By: CHUTTAN LAL MEENA Created Date/Time: 29-Jul-2021 04:52 PM Tender Title: RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP NIWADI Tender ID: 2021_PRD_230616_35
Tender Inviting Authority: BDO PANCHAYAT SAMITI SHAHBAD
Name of Work: RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP NIWADI
Contract No: 01/2021-22 MATERIAL SUPPLY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAISWAL CONSTRUCTIONS AND BUILDING MATERIAL SUPPLIERS(GSTN-08BMHPG1273M1ZU) 8000000.00 -15.00 6800000.00 Sixty Eight Lakh
2.00 NAGAR CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS(GSTN-08BAGPN2599L1ZO) 8000000.00 -.10 7992000.00 Seventy Nine Lakh Ninty Two Thousand
3.00 CHOUDHARY MATERIAL SUPPLIERS(GSTN-08ALHPC2581N1ZU) 8000000.00 -6.40 7488000.00 Seventy Four Lakh Eighty Eight Thousand
4.00 M/s Nihal Devi Construction Conmpany(GSTN-08AYEPM4380R1ZO) 8000000.00 -5.30 7576000.00 Seventy Five Lakh Seventy Six Thousand
5.00 SHREE MAHESHWARI BUILDERS(GSTN-08AKVPM0571D1ZZ) 8000000.00 0.00 8000000.00 Eighty Lakh
6.00 M/s Khatri Construction Co.(GSTN-08ATCPK9404H1ZO) 8000000.00 -.51 7959200.00 Seventy Nine Lakh Fifty Nine Thousand Two Hundred
7.00 MAHAKAL CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 -6.50 7480000.00 Seventy Four Lakh Eighty Thousand
8.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 8000000.00 -8.00 7360000.00 Seventy Three Lakh Sixty Thousand
9.00 M/S MUSKAN CONSTRUCTION(GSTN-NA) 8000000.00 -.01 7999200.00 Seventy Nine Lakh Ninty Nine Thousand Two Hundred
Lowest Amount Quoted BY: JAISWAL CONSTRUCTIONS AND BUILDING MATERIAL SUPPLIERS(6800000.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP NIWADI Tender ID: 2021_PRD_230616_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAISWAL CONSTRUCTIONS AND BUILDING MATERIAL SUPPLIERS 6800000.00 L1
2 JAI MATA DI CONSTRUCTION 7360000.00 L2
3 MAHAKAL CONSTRUCTION COMPANY 7480000.00 L3
4 CHOUDHARY MATERIAL SUPPLIERS 7488000.00 L4
5 M/s Nihal Devi Construction Conmpany 7576000.00 L5
6 M/s Khatri Construction Co. 7959200.00 L6
7 NAGAR CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS 7992000.00 L7
8 M/S MUSKAN CONSTRUCTION 7999200.00 L8
9 SHREE MAHESHWARI BUILDERS 8000000.00 L9
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