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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹50,000
Closing Date
28 Dec 2020, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
PANCHAYAT SAMITI CHITALWANA
Supply of Material AND Providing Equipment In GENERAL scheme GRAM PANCHAYAT DEORA
2020_PRD_207825_23
NIT 04/2020-21
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP DEORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
GP DEORA/MD RISL, JAIPUR
₹50,000
Yes
18 Jan 2021
17 Dec 2020
1 Jan 2021
17 Dec 2020
28 Dec 2020
17 Dec 2020
eProcurement System Government of Rajasthan Created By: RAGHUNATHA RAM Created Date/Time: 06-Jan-2021 02:54 PM Tender Title: Supply of Material AND Providing Equipment In GENERAL scheme GRAM PANCHAYAT DEORA Tender ID: 2020_PRD_207825_23
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti CHITALWANA
Name of Work: Supply of Material & Providing Equipment In Panchayati raj department all scheme at gram panchayat DEVDA
Contract No: 02979-286430
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJURAM HEMAJI(GSTN-08AVTPR3717Q1ZB) 5000000.00 -11.27 4436500.00 Fourty Four Lakh Thirty Six Thousand Five Hundred
2.00 MAHADEV TRADING COMPANY(GSTN-08AYTPD1126B1ZT) 5000000.00 0.00 5000000.00 Fifty Lakh
3.00 PUNAM ENTERPRISES(GSTN-08EBQPD3859B1ZJ) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
4.00 VISHNU CONSTRUCTION(GSTN-08BEAPB0861B1ZA) 5000000.00 -1.25 4937500.00 Fourty Nine Lakh Thirty Seven Thousand Five Hundred
5.00 SHREE KHETESHWAR TRADERS(GSTN-08ANBPL0754E1ZB) 5000000.00 -12.00 4400000.00 Fourty Four Lakh
6.00 B R GODARACONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -5.00 4750000.00 Fourty Seven Lakh Fifty Thousand
7.00 BABA RAMDEV TRADING COMPANY DEVDA(GSTN-NA) 5000000.00 -9.99 4500500.00 Fourty Five Lakh Five Hundred
8.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
9.00 RAMARAM RAJURAM CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -18.17 4091500.00 Fourty Lakh Ninty One Thousand Five Hundred
Lowest Amount Quoted BY: RAMARAM RAJURAM CONSTRUCTION COMPANY(4091500.00)
BOQ Summary Details Tender Title: Supply of Material AND Providing Equipment In GENERAL scheme GRAM PANCHAYAT DEORA Tender ID: 2020_PRD_207825_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMARAM RAJURAM CONSTRUCTION COMPANY 4091500.00 L1
2 SHREE KHETESHWAR TRADERS 4400000.00 L2
3 RAJURAM HEMAJI 4436500.00 L3
4 PUNAM ENTERPRISES 4500000.00 L4
5 MAHADEV CONSTRUCTION COMPANY 4500000.00 L4
6 BABA RAMDEV TRADING COMPANY DEVDA 4500500.00 L5
7 B R GODARACONSTRUCTION COMPANY 4750000.00 L6
8 VISHNU CONSTRUCTION 4937500.00 L7
9 MAHADEV TRADING COMPANY 5000000.00 L8
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