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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM PANCHAYAT BIROTHI PANCHAYAT SAMITI FALASIYA DISTRICT UDAIPUR RAJ | Admitted-Finance |
Tender Value
₹40 L
Closing Date
2 Sept 2021, 6:00 pmClosed
Block Development Officer Panch. Samiti Phalasiya
Block Development Officer Panchayat Samiti Phalasiya
Rate Contract Supply of Marterial in Gram Panchayat Newaj, Panchayat Samiti Phalasiya
2021_PRD_237162_23
NIT 01/2021-22 Pan. Samit. Phalasiya (Material)
Open Tender
Supply of Materials/Hiring of Goods
Percentage
180 days
Phalasiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per NIT
Exempted
5 Jan 2022
14 Aug 2021
6 Sept 2021
14 Aug 2021
2 Sept 2021
14 Aug 2021
eProcurement System Government of Rajasthan Created By: PRAKASH CHANDRA BHIL Created Date/Time: 05-Jan-2022 09:52 AM Tender Title: Rate Contract Supply of Marterial in Gram Panchayat Newaj, Panchayat Samiti Phalasiya Tender ID: 2021_PRD_237162_23
Tender Inviting Authority: Block Development Officer Panchayat Samiti Phalasiya Distt Udaipur
Name of Work: Rate Contract Supply of Marterial in Gram Panchayat Newaj, Panchayat Samiti Phalasiya
Contract No: RD&PRD BSR 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AANJANA ENTERPRISES AND AGRO(GSTN-NA) 71857.90 -10.00 64672.11 Sixty Four Thousand Six Hundred and Seventy Two
2.00 PARSHWNATH CONSTRUCTION(GSTN-NA) 71857.90 -7.00 66827.85 Sixty Six Thousand Eight Hundred and Twenty Seven
3.00 SHRI SANWARIYA ENTERPRISES(GSTN-NA) 71857.90 -8.50 65749.98 Sixty Five Thousand Seven Hundred and Fourty Nine
4.00 Juhi Material Suppliers(GSTN-NA) 71857.90 -15.25 60899.57 Sixty Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Juhi Material Suppliers(60899.57)
BOQ Summary Details Tender Title: Rate Contract Supply of Marterial in Gram Panchayat Newaj, Panchayat Samiti Phalasiya Tender ID: 2021_PRD_237162_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Juhi Material Suppliers 60899.57 L1
2 AANJANA ENTERPRISES AND AGRO 64672.11 L2
3 SHRI SANWARIYA ENTERPRISES 65749.98 L3
4 PARSHWNATH CONSTRUCTION 66827.85 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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