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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
Closing Date
7 Jun 2021, 5:00 pmClosed
BDO PS ITAWA
BDO PS ITAWA
Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP JATWADA PS ITAWA District
2021_PRD_221856_25
NIT NO 1851-88 NIB NO-ZKT2122A0012
Open Tender
Miscellaneous Services
Percentage
180 days
KOTA
PL REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT JATWADA
Exempted
24 Jun 2021
10 May 2021
10 Jun 2021
10 May 2021
7 Jun 2021
10 May 2021
eProcurement System Government of Rajasthan Created By: GOPAL LAL MEENA Created Date/Time: 23-Jun-2021 01:32 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP JATWADA PS ITAWA District Tender ID: 2021_PRD_221856_25
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PS ITAWA
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at PS ITAWA District KOTA
Contract No: NIB code ZKT2122A0012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GAUTAM MATERIAL SUPPLIERS(GSTN-08CTHPB0972Q1Z8) 163636.00 -6.00 153817.84 One Lakh Fifty Three Thousand Eight Hundred and Seventeen
2.00 M/S ASHAAPALA CONSTRUCTION(GSTN-NA) 163636.00 -6.00 153817.84 One Lakh Fifty Three Thousand Eight Hundred and Seventeen
3.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 163636.00 0.00 163636.00 One Lakh Sixty Three Thousand Six Hundred and Thirty Six
4.00 shree radhey enterprises(GSTN-NA) 163636.00 -8.30 150054.21 One Lakh Fifty Thousand Fifty Four
5.00 R K CONTRACTOR(GSTN-NA) 163636.00 -5.25 155045.11 One Lakh Fifty Five Thousand Fourty Five
Lowest Amount Quoted BY: shree radhey enterprises(150054.21)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA and Panchayatiraj Scheme at GP JATWADA PS ITAWA District Tender ID: 2021_PRD_221856_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree radhey enterprises 150054.21 L1
2 M/S ASHAAPALA CONSTRUCTION 153817.84 L2
3 M/s GAUTAM MATERIAL SUPPLIERS 153817.84 L2
4 R K CONTRACTOR 155045.11 L3
5 BALAJI CONSTRUCTION COMPANY 163636.00 L4
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