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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 NEAR SHIROMANI MANDIR SARWAD | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
12 Jul 2020, 6:00 pmClosed
BDO PS BAKANI
BDO PS BAKNI
Rate Contract for Supply of Construction Material Under MGNREGA at GP Karalgaw PS Bakani Distt. Jhalawar
2020_PRD_185880_12
34-37/2020-21
Open Tender
Civil Construction Goods
Percentage
275 days
Rate Contract for Supply of Construction Material
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP KARALGAW / MD RISL JAIPUR
₹60,000
24 Jul 2020
12 Jun 2020
14 Jul 2020
12 Jun 2020
12 Jul 2020
12 Jun 2020
eProcurement System Government of Rajasthan Created By: SHIV SINGH POSWAL Created Date/Time: 20-Jul-2020 04:38 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP Karalgaw PS Bakani Distt. Jhalawar Tender ID: 2020_PRD_185880_12
Tender Inviting Authority: BDO BAKANI
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA at GP Karalgaw PS Bakani Distt. Jhalawar
Contract No: NIT NO. - 34-37 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHANKER CONTRACTOR 133570.19 -16.50 111531.11 One Lakh Eleven Thousand Five Hundred and Thirty One
2.00 M/S Mamta Supplier 133570.19 -10.00 120213.17 One Lakh Twenty Thousand Two Hundred and Thirteen
3.00 VINAYAK ENTERPRISES 133570.19 -15.00 113534.66 One Lakh Thirteen Thousand Five Hundred and Thirty Four
4.00 M/s Hari Om Suppliers 133570.19 -3.00 129563.08 One Lakh Twenty Nine Thousand Five Hundred and Sixty Three
5.00 RAMESHWAR TRADERS 133570.19 -11.01 118864.11 One Lakh Eighteen Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: SHIV SHANKER CONTRACTOR(111531.11)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP Karalgaw PS Bakani Distt. Jhalawar Tender ID: 2020_PRD_185880_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHANKER CONTRACTOR 111531.11 L1
2 VINAYAK ENTERPRISES 113534.66 L2
3 RAMESHWAR TRADERS 118864.11 L3
4 M/S Mamta Supplier 120213.17 L4
5 M/s Hari Om Suppliers 129563.08 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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