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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2,980
Closing Date
3 Mar 2021, 2:00 pmClosed
BDO BASSI
PS BASSI
AMBEDKER SABHA BHAVAN PARISER ME SOCHALYE ,RAILING,INTERLOCKING TILES V GATE NIRMAAN KARYE GANGADHAAM BASSI
2021_PRD_214226_12
5432
Open Tender
Civil Works
Percentage
120 days
PS BASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO BASSI/MD RISL
₹2,980
Yes
9 Mar 2021
23 Feb 2021
4 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
eProcurement System Government of Rajasthan Created By: HARI RAM MEENA Created Date/Time: 08-Mar-2021 01:47 PM Tender Title: AMBEDKER SABHA BHAVAN PARISER ME SOCHALYE ,RAILING,INTERLOCKING TILES V GATE NIRMAAN KARYE GANGADHAAM BASSI Tender ID: 2021_PRD_214226_12
TENDER INVITING AUTHORITY : BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BASSI, JAIPUR
NAME OF WORK : AMBEDKER SABHA BHAVAN PARISER ME SOCHALYE ,RAILING,INTERLOCKING TILES V GATE NIRMAAN KARYE GANGADHAAM BASSI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.S. Construction Company(GSTN-08BBXPM8462R1Z8) 298000.00 -.50 296510.00 Two Lakh Ninty Six Thousand Five Hundred and Ten
2.00 K.R. DHYAWANA WATER SUPPLIERS & CONSTRUCTION(GSTN-08BDYPM5801R1ZI) 298000.00 -15.27 252495.40 Two Lakh Fifty Two Thousand Four Hundred and Ninty Five
3.00 BANSHI ENTERPRISES(GSTN-08AMAPM6093K1ZO) 298000.00 -7.51 275620.20 Two Lakh Seventy Five Thousand Six Hundred and Twenty
4.00 M/s Vinayak Enterprises(GSTN-NA) 298000.00 -3.67 287063.40 Two Lakh Eighty Seven Thousand Sixty Three
Lowest Amount Quoted BY: K.R. DHYAWANA WATER SUPPLIERS & CONSTRUCTION(252495.40)
BOQ Summary Details Tender Title: AMBEDKER SABHA BHAVAN PARISER ME SOCHALYE ,RAILING,INTERLOCKING TILES V GATE NIRMAAN KARYE GANGADHAAM BASSI Tender ID: 2021_PRD_214226_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.R. DHYAWANA WATER SUPPLIERS & CONSTRUCTION 252495.40 L1
2 BANSHI ENTERPRISES 275620.20 L2
3 M/s Vinayak Enterprises 287063.40 L3
4 R.S. Construction Company 296510.00 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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