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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 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
15 Jul 2020, 5:00 pmClosed
BDO AKLERA
BDO AKLERA
Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp NAYA PURA
2020_PRD_188136_24
DT NO 764-67 2020-21 PANCHAYAT SAMITI AKLERA
Open Tender
Miscellaneous Goods
Percentage
365 days
aklera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
Yes
24 Jul 2020
29 Jun 2020
17 Jul 2020
29 Jun 2020
15 Jul 2020
29 Jun 2020
eProcurement System Government of Rajasthan Created By: Kailash Meena Created Date/Time: 23-Jul-2020 07:11 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp NAYA PURA Tender ID: 2020_PRD_188136_24
Tender Inviting Authority: PANCHAYAT SAMITI AKLERA
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA at all Gp PS AKLERA Distt. JhalawaR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders 3120890.11 -11.50 2761987.75 Twenty Seven Lakh Sixty One Thousand Nine Hundred and Eighty Seven
2.00 VIVEK MATERIAL SUPPLIER 3120890.11 0.00 3120890.11 Thirty One Lakh Twenty Thousand Eight Hundred and Ninty
3.00 KARTIK MATERIAL SUPPPLIERS 3120890.11 -17.60 2571613.45 Twenty Five Lakh Seventy One Thousand Six Hundred and Thirteen
4.00 ANSHUL CONSTRUCTION COMPANY 3120890.11 -5.00 2964845.60 Twenty Nine Lakh Sixty Four Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: KARTIK MATERIAL SUPPPLIERS(2571613.45)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp NAYA PURA Tender ID: 2020_PRD_188136_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK MATERIAL SUPPPLIERS 2571613.45 L1
2 M/s Sonu Traders 2761987.75 L2
3 ANSHUL CONSTRUCTION COMPANY 2964845.60 L3
4 VIVEK MATERIAL SUPPLIER 3120890.11 L4
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