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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90 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 BAMANGAVA
2021_PRD_230616_13
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 03:46 PM Tender Title: RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP BAMANGAVA Tender ID: 2021_PRD_230616_13
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 BAMANGAVA
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 GURU KRIPA CONSTRUCTION(GSTN-08AZTPA3981C1Z9) 9000000.00 -5.50 8505000.00 Eighty Five Lakh Five Thousand
2.00 MAA TULJA BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 9000000.00 0.00 9000000.00 Ninty Lakh
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(8505000.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP BAMANGAVA Tender ID: 2021_PRD_230616_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION 8505000.00 L1
2 MAA TULJA BHAWANI CONSTRUCTION COMPANY 9000000.00 L2
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