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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
25 Sept 2024, 6:00 pmClosed
Sarpanch Gram Panchayat Shiwar
Sarpanch Gram Panchayat Shiwar
Supply of Construction Material in Gram Panchayat Shiwar under MNREGA and RD and Various Scheme for the Year 2024-25
2024_PRD_419516_1
NIT No. 01/2024-25 GP Shiwar
Open Tender
Civil Construction Goods
Percentage
365 days
Shiwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Shiwar /MD RISL Jaipur
₹1 L
27 Nov 2024
15 Sept 2024
27 Sept 2024
15 Sept 2024
25 Sept 2024
15 Sept 2024
eProcurement System Government of Rajasthan Created By: PRASHANT KUMAR BAIRWA Created Date/Time: 27-Nov-2024 02:34 PM Tender Title: Supply of Construction Material in Gram Panchayat Shiwar under MNREGA and RD and Various Scheme for the Year 2024-25 Tender ID: 2024_PRD_419516_1
Tender Inviting Authority: Sarpanch Gram Panchayat Shiwar
Name of Work: वित्तीय वर्ष 2024-25 में ग्राम पंचायत में मनरेगा एवं ग्रामीण विकास एवं पंचायती राज विभाग की समस्त योजनाओं में स्वीकृत विभिन्न निर्माण कार्य हेतु आनुसांगिक सामग्री आपूर्ति कार्य।
Contract No: E-NIT No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Prakash Jat (GSTN-08ATLPJ2583R1ZT) BID ID -2933592 5000006.00 -.50 4975005.97 Fourty Nine Lakh Seventy Five Thousand Five
2.00 Laxmi Narayan Yadav (GSTN-08ARDPN1492R1Z3) BID ID -2933623 5000006.00 -11.21 4439505.33 Fourty Four Lakh Thirty Nine Thousand Five Hundred and Five
3.00 BALAJI SUPPLIERS (GSTN-08CCAPR0775D1ZO) BID ID -2939191 5000006.00 -6.25 4687505.63 Fourty Six Lakh Eighty Seven Thousand Five Hundred and Five
4.00 M/S MAYANK SHARMA (GSTN-NA) BID ID -2939362 5000006.00 -1.00 4950005.94 Fourty Nine Lakh Fifty Thousand Five
5.00 SHREE KRISHNA TRADING COMPANY (GSTN-NA) BID ID -2937548 5000006.00 -2.25 4887505.87 Fourty Eight Lakh Eighty Seven Thousand Five Hundred and Five
6.00 M/S K L SAINI CONTRACTOR (GSTN-NA) BID ID -2939304 5000006.00 -22.22 3889004.67 Thirty Eight Lakh Eighty Nine Thousand Four
Lowest Amount Quoted BY: M/S K L SAINI CONTRACTOR(3889004.67)
BOQ Summary Details Tender Title: Supply of Construction Material in Gram Panchayat Shiwar under MNREGA and RD and Various Scheme for the Year 2024-25 Tender ID: 2024_PRD_419516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K L SAINI CONTRACTOR (BID ID -2939304) 3889004.67 L1
2 Laxmi Narayan Yadav (BID ID -2933623) 4439505.33 L2
3 BALAJI SUPPLIERS (BID ID -2939191) 4687505.63 L3
4 SHREE KRISHNA TRADING COMPANY (BID ID -2937548) 4887505.87 L4
5 M/S MAYANK SHARMA (BID ID -2939362) 4950005.94 L5
6 Om Prakash Jat (BID ID -2933592) 4975005.97 L6
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