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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance GUDLIXA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical N | PALWAL | HARYANA | 121004 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Nov 2020, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP KOLAWA
2020_PRD_203725_1
05/2020-21_KOLAWA
Open Tender
Civil Construction Goods
Percentage
180 days
GP KOLAWA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹30,000
Yes
1 Dec 2020
20 Oct 2020
17 Nov 2020
20 Oct 2020
11 Nov 2020
20 Oct 2020
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 01-Dec-2020 07:18 PM Tender Title: Purchasing of Road and Building Material Works for GP KOLAWA Tender ID: 2020_PRD_203725_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE MEENESH TRADING COM.(GSTN-NA) 1500000.00 0.00 1500000.00 Fifteen Lakh
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 1500000.00 -3.80 1443000.00 Fourteen Lakh Fourty Three Thousand
3.00 Pawan Enterprises(GSTN-NA) 1500000.00 -.60 1491000.00 Fourteen Lakh Ninty One Thousand
Lowest Amount Quoted BY: GARIMA CONSTRUCTION CO.(1443000.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP KOLAWA Tender ID: 2020_PRD_203725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA CONSTRUCTION CO. 1443000.00 L1
2 Pawan Enterprises 1491000.00 L2
3 SHREE MEENESH TRADING COM. 1500000.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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