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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
12 Aug 2020, 6:00 pmClosed
BDO PS SAMDARI
PS SAMDARI DIST BARMER
Supply of construction material and provide equipment in GP SEWALI PS SAMDARI
2020_PRD_191941_1
2020_PRD_SEWALI
Open Tender
Civil Construction Goods
Percentage
215 days
GP SEWALI
Please refer tender Document
2 documents required · 2 mandatory
₹500
As per challan
₹80,000
Yes
7 Sept 2020
24 Jul 2020
14 Aug 2020
24 Jul 2020
12 Aug 2020
24 Jul 2020
eProcurement System Government of Rajasthan Created By: NARPAT SINGH BHATI Created Date/Time: 07-Sep-2020 12:23 PM Tender Title: Supply of construction material and provide equipment in GP SEWALI PS SAMDARI Tender ID: 2020_PRD_191941_1
Tender Inviting Authority: PROGRAMME OFFICER PANCHAYAT SAMITI SAMDARI DIST BARMER
Name of Work: Supply of construction material and providing equipment in MGNREGA and other scheme at Gram Panchayat Sewali PS SAMDARI for FY 2020-21
Contract No: 02/2020 DATE 22.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s DANTALAVALI CONTRACTOR AND SUPPLAYERS 4000000.00 0.00 4000000.00 Fourty Lakh
2.00 NOORJAHA CONTRACTOR AND SUPPLIER 4000000.00 -10.12 3595200.00 Thirty Five Lakh Ninty Five Thousand Two Hundred
3.00 TAK TRADERS AND CONSTRUCTION 4000000.00 -9.00 3640000.00 Thirty Six Lakh Fourty Thousand
4.00 KRISHNA CONSTRUCTION COMPANY 4000000.00 -10.00 3600000.00 Thirty Six Lakh
5.00 SHRI KRISHNA CONTRACTOR 4000000.00 -8.11 3675600.00 Thirty Six Lakh Seventy Five Thousand Six Hundred
Lowest Amount Quoted BY: NOORJAHA CONTRACTOR AND SUPPLIER(3595200.00)
BOQ Summary Details Tender Title: Supply of construction material and provide equipment in GP SEWALI PS SAMDARI Tender ID: 2020_PRD_191941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORJAHA CONTRACTOR AND SUPPLIER 3595200.00 L1
2 KRISHNA CONSTRUCTION COMPANY 3600000.00 L2
3 TAK TRADERS AND CONSTRUCTION 3640000.00 L3
4 SHRI KRISHNA CONTRACTOR 3675600.00 L4
5 M/s DANTALAVALI CONTRACTOR AND SUPPLAYERS 4000000.00 L5
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fin_bid_open.pdf
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