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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat bacholi
2020_PRD_184999_23
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
1 Jul 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 01-Jul-2020 01:32 PM Tender Title: supply of construction material at gram panchayat bacholi Tender ID: 2020_PRD_184999_23
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M CONSTRUCTION 3000000.00 -8.65 2740500.00 Twenty Seven Lakh Fourty Thousand Five Hundred
2.00 PANCHOLI BUILDING MATERIAL SUPPLIERS 3000000.00 -8.51 2744700.00 Twenty Seven Lakh Fourty Four Thousand Seven Hundred
3.00 C P SATWARA CONTRACTOR 3000000.00 -10.60 2682000.00 Twenty Six Lakh Eighty Two Thousand
4.00 M/S HANUMAN KUMHAR 3000000.00 0.00 3000000.00 Thirty Lakh
5.00 JAGDAMBA KISAN TENDERS,GHAR 3000000.00 -7.00 2790000.00 Twenty Seven Lakh Ninty Thousand
Lowest Amount Quoted BY: C P SATWARA CONTRACTOR(2682000.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat bacholi Tender ID: 2020_PRD_184999_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C P SATWARA CONTRACTOR 2682000.00 L1
2 K.M CONSTRUCTION 2740500.00 L2
3 PANCHOLI BUILDING MATERIAL SUPPLIERS 2744700.00 L3
4 JAGDAMBA KISAN TENDERS,GHAR 2790000.00 L4
5 M/S HANUMAN KUMHAR 3000000.00 L5
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