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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Fee not submitted |
| 4 | Not Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Not Admitted-Finance Fee not submitted |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
23 Jun 2021, 6:00 pmClosed
BDO
PANCHAYAT SAMITI, BHADRA
BUILDING MATERIAL
2021_PRD_226150_28
NIT_197_02
Open Tender
Supply of Materials/Hiring of Goods
Item Rate
365 days
KUNJI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹80,000
Yes
25 Jun 2021
14 Jun 2021
25 Jun 2021
14 Jun 2021
23 Jun 2021
14 Jun 2021
eProcurement System Government of Rajasthan Created By: SURESH KUMAR Created Date/Time: 25-Jun-2021 05:46 PM Tender Title: SUPPLY OF BUILDING MATERIAL IN GP KUNJI Tender ID: 2021_PRD_226150_28
Tender Inviting Authority: Block Development Officer Panchayat Samiti Bhadra
Name of Work: SUPPLY OF GOODS & BUILDING MATERIAL GP - KUNJI
Contract No: 2021-22 / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE NAV DURGA TILES(GSTN-NA) 4000000.00 7.34 4293600.00 Fourty Two Lakh Ninty Three Thousand Six Hundred
2.00 SHREE SHYAM CONSTRUCTION COMPANY BHADRA(GSTN-NA) 4000000.00 7.32 4292800.00 Fourty Two Lakh Ninty Two Thousand Eight Hundred
Lowest Amount Quoted BY: SHREE SHYAM CONSTRUCTION COMPANY BHADRA(4292800.00)
BOQ Summary Details Tender Title: SUPPLY OF BUILDING MATERIAL IN GP KUNJI Tender ID: 2021_PRD_226150_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHYAM CONSTRUCTION COMPANY BHADRA 4292800.00 L1
2 SHREE NAV DURGA TILES 4293600.00 L2
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