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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
10 Nov 2020, 5:00 pmClosed
V.D.O. BASWA
GRAM PANCHAYAT BASWA
APURN NALA PANYA LUHAR SE GAYTRI SCHOOL TK PATAV KARAY BASWA
2020_PRD_205033_1
03/2020-21_baswa
Open Tender
Civil Works
Percentage
90 days
G P BASWA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹18,000
Yes
3 Dec 2020
4 Nov 2020
11 Nov 2020
4 Nov 2020
10 Nov 2020
4 Nov 2020
eProcurement System Government of Rajasthan Created By: HANUMAN SINGH GURJAR Created Date/Time: 03-Dec-2020 01:57 PM Tender Title: APURN NALA PANYA LUHAR SE GAYTRI SCHOOL TK PATAV KARAY BASWA Tender ID: 2020_PRD_205033_1
Tender Inviting Authority: GRAM VIKASH ADHIKARI GRAM PANCHAYAT BASWA
Name of Work: APURN NALA PANYA LUHAR SE GAYTRI SCHOOL TK PATAV KARAY BASWA
Contract No: 03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 900000.00 0.00 900000.00 Nine Lakh
2.00 LAKSHIT BUILDING METARIAL(GSTN-NA) 900000.00 -8.25 825750.00 Eight Lakh Twenty Five Thousand Seven Hundred and Fifty
3.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 900000.00 -6.20 844200.00 Eight Lakh Fourty Four Thousand Two Hundred
Lowest Amount Quoted BY: LAKSHIT BUILDING METARIAL(825750.00)
BOQ Summary Details Tender Title: APURN NALA PANYA LUHAR SE GAYTRI SCHOOL TK PATAV KARAY BASWA Tender ID: 2020_PRD_205033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHIT BUILDING METARIAL 825750.00 L1
2 GARIMA CONSTRUCTION CO. 844200.00 L2
3 M/s Saini Building Material Supplyers 900000.00 L3
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