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Tender Value
₹40 L
Closing Date
23 Jun 2021, 6:00 pmClosed
BDO, PANCHAYAT SAMITI, MANDAL
BDO, PANCHAYAT SAMITI, MANDAL
Supply of Various Material at Gram Panchayat SEERIYAS Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract)
2021_PRD_224997_23
NIT/2021-22/670-MANDAL
Open Tender
Miscellaneous Goods
Percentage
270 days
MANDAL
Please refer Tender Document
2 documents required · 2 mandatory
₹500
egras challan
Exempted
10 Jul 2021
5 Jun 2021
24 Jun 2021
5 Jun 2021
23 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: Shivraj lal meena Created Date/Time: 10-Jul-2021 06:41 PM Tender Title: Supply of Various Material at Gram Panchayat SEERIYAS Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_224997_23
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, MANDAL
Name of Work: Supply of Various Material at Gram Panchayat SEERIYAS, Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract)
Contract No: NIT/2021-22/670
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNITA TILES AND CONSTRUCTION(GSTN-08AHYPM1246R1ZC) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred
2.00 KANCHAN CONSTRUCTIONS(GSTN-08BOJPP0912E1Z4) 4000000.00 -14.72 3411200.00 Thirty Four Lakh Eleven Thousand Two Hundred
3.00 M/S KANCHAN CONSTRUCTION(GSTN-08AFEPT4178H1Z1) 4000000.00 -12.99 3480400.00 Thirty Four Lakh Eighty Thousand Four Hundred
4.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 4000000.00 -12.00 3520000.00 Thirty Five Lakh Twenty Thousand
5.00 JAI NAMUNA DEV ENTERPRISES(GSTN-NA) 4000000.00 -9.00 3640000.00 Thirty Six Lakh Fourty Thousand
6.00 P.L. CONSTRUCTIONS CO.(GSTN-NA) 4000000.00 -14.99 3400400.00 Thirty Four Lakh Four Hundred
Lowest Amount Quoted BY: P.L. CONSTRUCTIONS CO.(3400400.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat SEERIYAS Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_224997_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.L. CONSTRUCTIONS CO. 3400400.00 L1
2 KANCHAN CONSTRUCTIONS 3411200.00 L2
3 M/S KANCHAN CONSTRUCTION 3480400.00 L3
4 ANUSHKA BUILDING MATERIAL SUPPLIERS 3520000.00 L4
5 M/S SUNITA TILES AND CONSTRUCTION 3600400.00 L5
6 JAI NAMUNA DEV ENTERPRISES 3640000.00 L6
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