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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
₹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 CHANKHER Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract)
2021_PRD_224997_10
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
4 Jun 2021
24 Jun 2021
4 Jun 2021
23 Jun 2021
4 Jun 2021
eProcurement System Government of Rajasthan Created By: Shivraj lal meena Created Date/Time: 10-Jul-2021 03:50 PM Tender Title: Supply of Various Material at Gram Panchayat CHANKHER Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_224997_10
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, MANDAL
Name of Work: Supply of Various Material at Gram Panchayat CHANKHER, 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 MATESHWARI MATERIAL SUPPLIERS AND BORWEL(GSTN-08AERPH9009R1ZL) 4000000.00 0.00 4000000.00 Fourty Lakh
2.00 BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS(GSTN-08BQHPG3560P1ZE) 4000000.00 -15.31 3387600.00 Thirty Three Lakh Eighty Seven Thousand Six Hundred
3.00 KN CONSTRUCTION COMPANY(GSTN-08EHFPK2796K1ZQ) 4000000.00 -6.21 3751600.00 Thirty Seven Lakh Fifty One Thousand Six Hundred
4.00 SHYAM LAL JAT(GSTN-08AEAPJ9812K1ZB) 4000000.00 -5.00 3800000.00 Thirty Eight Lakh
5.00 JAI BAYAN MATA ENTERPRISES(GSTN-NA) 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred
6.00 JAI NAMUNA DEV ENTERPRISES(GSTN-NA) 4000000.00 -11.00 3560000.00 Thirty Five Lakh Sixty Thousand
7.00 SHREE SANWARIYA TRADERS(GSTN-NA) 4000000.00 -13.00 3480000.00 Thirty Four Lakh Eighty Thousand
8.00 SHREE DEV ENTERPRISES(GSTN-NA) 4000000.00 -7.05 3718000.00 Thirty Seven Lakh Eighteen Thousand
Lowest Amount Quoted BY: BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS(3387600.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat CHANKHER Panchayat Samiti Mandal 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_224997_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS 3387600.00 L1
2 SHREE SANWARIYA TRADERS 3480000.00 L2
3 JAI NAMUNA DEV ENTERPRISES 3560000.00 L3
4 JAI BAYAN MATA ENTERPRISES 3600400.00 L4
5 SHREE DEV ENTERPRISES 3718000.00 L5
6 KN CONSTRUCTION COMPANY 3751600.00 L6
7 SHYAM LAL JAT 3800000.00 L7
8 MATESHWARI MATERIAL SUPPLIERS AND BORWEL 4000000.00 L8
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