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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 |
| 3 | Admitted-Finance ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | 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 KASBHATHANA
2021_PRD_230616_2
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 03:58 PM Tender Title: RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP KASBHATHANA Tender ID: 2021_PRD_230616_2
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 KASBATHANA
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 Jai Mata Di Construction(GSTN-08BRMPS2962P1ZR) 9000000.00 -8.25 8257500.00 Eighty Two Lakh Fifty Seven Thousand Five Hundred
2.00 YASH CONSTRUCTION COMPANY(GSTN-08GFZPS6404E1ZS) 9000000.00 -2.25 8797500.00 Eighty Seven Lakh Ninty Seven Thousand Five Hundred
3.00 Radhika Traders(GSTN-08CNHPS4475F2ZJ) 9000000.00 -5.00 8550000.00 Eighty Five Lakh Fifty Thousand
4.00 GURU KRIPA CONSTRUCTION(GSTN-08AZTPA3981C1Z9) 9000000.00 -11.00 8010000.00 Eighty Lakh Ten Thousand
5.00 Rashid Khan Contractor(GSTN-NA) 9000000.00 -2.00 8820000.00 Eighty Eight Lakh Twenty Thousand
Lowest Amount Quoted BY: GURU KRIPA CONSTRUCTION(8010000.00)
BOQ Summary Details Tender Title: RATE CONTRACT OF CONSTRUCTION MATERIAL AND EQUIPMENT FOR MG NREGA, WORKS YEAR 2021-22 PS SHAHBAD, GP KASBHATHANA Tender ID: 2021_PRD_230616_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA CONSTRUCTION 8010000.00 L1
2 Jai Mata Di Construction 8257500.00 L2
3 Radhika Traders 8550000.00 L3
4 YASH CONSTRUCTION COMPANY 8797500.00 L4
5 Rashid Khan Contractor 8820000.00 L5
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