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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹40 L
Closing Date
3 Aug 2021, 9:00 amClosed
Programme Officer And Development OfficerPS Desuri
Programme Officer And Development Officer PS Desuri
Supply Of Construction Material And Providing Equipment In Gram Panchayat Aana Panchayat Samiti Desuri
2021_PRD_232393_1
E-TENDER 01/2021-22/1529/16-07-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
P.S.Desuri
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
RASTRIYA GRAMIN ROJGAR GURANTEE YOJNA (NREGA)
Exempted
10 Sept 2021
20 Jul 2021
5 Aug 2021
20 Jul 2021
3 Aug 2021
20 Jul 2021
eProcurement System Government of Rajasthan Created By: BHERU SINGH RAJPUROHIT Created Date/Time: 10-Sep-2021 02:27 PM Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Aana Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_1
Tender Inviting Authority: KARYALAYA KARYAKRAM EVAM VIKASH ADHIKARI, PANCHAYAT SAMITI DESURI
Name of Work: Supply of Material & Providing Equipment at NREGA each Work in G.P. Aana Against Tender Notice of P.S. Desuri
Contract No: E-Tender 01/2021-22 S.N. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VARA MATAJI J.C.B.(GSTN-08ATXPJ9236F1Z2) 4000000.00 -21.99 3120400.00 Thirty One Lakh Twenty Thousand Four Hundred
2.00 M/S SIYARAM CONSTRUCTION(GSTN-08DAOPS7514G1Z7) 4000000.00 -10.01 3599600.00 Thirty Five Lakh Ninty Nine Thousand Six Hundred
3.00 Fuaram(GSTN-08AAYPF6207G1ZH) 4000000.00 -26.51 2939600.00 Twenty Nine Lakh Thirty Nine Thousand Six Hundred
4.00 shree ramdev construction narlai(GSTN-08BDSPM9223P1ZK) 4000000.00 0.00 4000000.00 Fourty Lakh
5.00 MAHADEV BUILDING MATERIAL SUPPLIERS(GSTN-08BQHPS6074C1ZM) 4000000.00 -10.10 3596000.00 Thirty Five Lakh Ninty Six Thousand
6.00 karni construnction(GSTN-08ABCPU1022D1Z5) 4000000.00 -5.25 3790000.00 Thirty Seven Lakh Ninty Thousand
7.00 ROOP RAJAT BUILDING MATERIAL SUPPLIERS(GSTN-08ATNPR5727R1ZJ) 4000000.00 -.01 3999600.00 Thirty Nine Lakh Ninty Nine Thousand Six Hundred
8.00 M.L.Construction(GSTN-09BRYPM1799J1ZO) 4000000.00 -17.61 3295600.00 Thirty Two Lakh Ninty Five Thousand Six Hundred
9.00 JUSAB KHAN SHERKHAN(GSTN-08DWLPK6400C1ZQ) 4000000.00 -17.86 3285600.00 Thirty Two Lakh Eighty Five Thousand Six Hundred
10.00 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS(GSTN-NA) 4000000.00 -14.57 3417200.00 Thirty Four Lakh Seventeen Thousand Two Hundred
Lowest Amount Quoted BY: Fuaram(2939600.00)
BOQ Summary Details Tender Title: Supply Of Construction Material And Providing Equipment In Gram Panchayat Aana Panchayat Samiti Desuri Tender ID: 2021_PRD_232393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fuaram 2939600.00 L1
2 SHRI VARA MATAJI J.C.B. 3120400.00 L2
3 JUSAB KHAN SHERKHAN 3285600.00 L3
4 M.L.Construction 3295600.00 L4
5 PUNYASAGAR CONSTRUCTION AND SAMAGRI SUPPLIERS 3417200.00 L5
6 MAHADEV BUILDING MATERIAL SUPPLIERS 3596000.00 L6
7 M/S SIYARAM CONSTRUCTION 3599600.00 L7
8 karni construnction 3790000.00 L8
9 ROOP RAJAT BUILDING MATERIAL SUPPLIERS 3999600.00 L9
10 shree ramdev construction narlai 4000000.00 L10
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