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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 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
31 Mar 2025, 6:00 pmClosed
DEPUTY REGISTRAR
COOPERATIVE SOCIETIES, CHURU
Handling and Transportation work for Dalhan and Tilhan for Center and Sub Centers of KVSS RATANGARH District CHURU in Year 2025-26
2025_RJFED_454825_2
COOPCHURU-shortNIT-04-2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
RATANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
As per Tender Doc and NIT
₹1.8 L
8 Apr 2025
26 Mar 2025
1 Apr 2025
26 Mar 2025
31 Mar 2025
26 Mar 2025
eProcurement System Government of Rajasthan Created By: MAHENDRA KUMAR Created Date/Time: 08-Apr-2025 05:25 PM Tender Title: Handling and Transportation work for Dalhan and Tilhan for Center and Sub Centers of KVSS RATANGARH District CHURU in Year 2025-26 Tender ID: 2025_RJFED_454825_2
Tender Inviting Authority: DEPUTY REGISTRAR, CO-OPERATIVE SOCIETIES, CHURU
Name of Work : - Transportation work for MSP 2025-26 of Dalhan and Tilhan at Purchase Centers, Sub Centers, Sahakar Mitra of KVSS RATANGARH Distt. CHURU
Contract No: 01562 - 250433
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARASWATI GREET SUPPLIERS (GSTN-NA) BID ID -3113512 26.39 -10.00 23.75 Twenty Three
2.00 MAHALA TRADING COMPANY (GSTN-NA) BID ID -3113206 26.39 -7.00 24.54 Twenty Four
3.00 SHRI RAM AGENCY (GSTN-NA) BID ID -3113331 26.39 -7.00 24.54 Twenty Four
4.00 SHARIPH CONTRACTOR (GSTN-NA) BID ID -3112690 26.39 -5.00 25.07 Twenty Five
Lowest Amount Quoted BY: M/S SARASWATI GREET SUPPLIERS(23.75)
eProcurement System Government of Rajasthan Created By: MAHENDRA KUMAR Created Date/Time: 08-Apr-2025 05:25 PM Tender Title: Handling and Transportation work for Dalhan and Tilhan for Center and Sub Centers of KVSS RATANGARH District CHURU in Year 2025-26 Tender ID: 2025_RJFED_454825_2
Tender Inviting Authority: DEPUTY REGISTRAR, CO-OPERATIVE SOCIETIES, CHURU
Name of Work : - Handling work (Chana, Sarsu, Moong, Urad, Soyabin) for MSP 2025-26 at Purchase Centers, Sub Centers, Sahakar Mitra of KVSS RATANGARH Distt. CHURU
Contract No: 01562 - 250433
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARASWATI GREET SUPPLIERS (GSTN-NA) BID ID -3113512 28.00 -10.00 25.20 Twenty Five
2.00 MAHALA TRADING COMPANY (GSTN-NA) BID ID -3113206 28.00 -7.00 26.04 Twenty Six
3.00 SHRI RAM AGENCY (GSTN-NA) BID ID -3113331 28.00 -7.00 26.04 Twenty Six
4.00 SHARIPH CONTRACTOR (GSTN-NA) BID ID -3112690 28.00 -5.00 26.60 Twenty Six
Lowest Amount Quoted BY: M/S SARASWATI GREET SUPPLIERS(25.20)
eProcurement System Government of Rajasthan Created By: MAHENDRA KUMAR Created Date/Time: 08-Apr-2025 05:25 PM Tender Title: Handling and Transportation work for Dalhan and Tilhan for Center and Sub Centers of KVSS RATANGARH District CHURU in Year 2025-26 Tender ID: 2025_RJFED_454825_2
Tender Inviting Authority: DEPUTY REGISTRAR, CO-OPERATIVE SOCIETIES, CHURU
Name of Work : - Handling work (only Ground Nut/Moongfali) for MSP 2025-26 at Purchase Centers, Sub Centers, Sahakar Mitra of KVSS RATANGARH Distt. CHURU
Contract No: 01562 - 250433
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARASWATI GREET SUPPLIERS (GSTN-NA) BID ID -3113512 11.00 -10.00 9.90 Nine
2.00 MAHALA TRADING COMPANY (GSTN-NA) BID ID -3113206 11.00 -7.00 10.23 Ten
3.00 SHRI RAM AGENCY (GSTN-NA) BID ID -3113331 11.00 -7.00 10.23 Ten
4.00 SHARIPH CONTRACTOR (GSTN-NA) BID ID -3112690 11.00 -5.00 10.45 Ten
Lowest Amount Quoted BY: M/S SARASWATI GREET SUPPLIERS(9.90)
BOQ Summary Details Tender Title: Handling and Transportation work for Dalhan and Tilhan for Center and Sub Centers of KVSS RATANGARH District CHURU in Year 2025-26 Tender ID: 2025_RJFED_454825_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARASWATI GREET SUPPLIERS (BID ID -3113512) 23.75 L1
2 MAHALA TRADING COMPANY (BID ID -3113206) 24.54 L2
3 SHRI RAM AGENCY (BID ID -3113331) 24.54 L2
4 SHARIPH CONTRACTOR (BID ID -3112690) 25.07 L3
BoQ2 1 M/S SARASWATI GREET SUPPLIERS (BID ID -3113512) 25.20 L1
2 MAHALA TRADING COMPANY (BID ID -3113206) 26.04 L2
3 SHRI RAM AGENCY (BID ID -3113331) 26.04 L2
4 SHARIPH CONTRACTOR (BID ID -3112690) 26.60 L3
BoQ3 1 M/S SARASWATI GREET SUPPLIERS (BID ID -3113512) 9.90 L1
2 SHRI RAM AGENCY (BID ID -3113331) 10.23 L2
3 MAHALA TRADING COMPANY (BID ID -3113206) 10.23 L2
4 SHARIPH CONTRACTOR (BID ID -3112690) 10.45 L3
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