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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Aug 2020, 6:00 pmClosed
SARPANCH, GRAM PANCHAYAT GORDHANPURA PS MANDAL
SARPANCH, GRAM PANCHAYAT GORDHANPURA PS MANDAL
HALU/GOPI GURJAR KE MAKAN SE TALAB KI PCHOR TAK PAVER BLOCK ROAD MAY NALI NIRMAN GORDHANPURA
2020_PRD_195512_1
NIT/2020-21/18-20-GORDHANPURA
Open Tender
Civil Works
Percentage
180 days
Gordhanpura PS Mandal
Please refer Tender Document
3 documents required · 3 mandatory
₹500
SARPANCH, GP GORDHANPURA/MD RISL Jaipur
₹20,000
Yes
27 Aug 2020
18 Aug 2020
21 Aug 2020
18 Aug 2020
20 Aug 2020
18 Aug 2020
eProcurement System Government of Rajasthan Created By: PREM PRAKASH BHAMBHI Created Date/Time: 27-Aug-2020 10:24 PM Tender Title: HALU/GOPI GURJAR KE MAKAN SE TALAB KI PCHOR TAK PAVER BLOCK ROAD MAY NALI NIRMAN GORDHANPURA Tender ID: 2020_PRD_195512_1
Tender Inviting Authority: GRAM PANCHAYAT, GOVERDHANPURA P.S. MANDAL DIST. BHILWARA
Name of Work: हालु/गोपी गुर्जर के मकान से तालाब की पछोर तक पेवर ब्लॉक रोड़ मय नाली निर्माण गोरधनपुरा
Contract No: GP-Goverdhanpura/2020-21/18-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVNARAYAN MATERIAL SUPPLIERS 984015.13 0.00 984015.13 Nine Lakh Eighty Four Thousand Fifteen
2.00 JAI CHAVANDA CONSTRUCTION 984015.13 2.00 1003695.43 Ten Lakh Three Thousand Six Hundred and Ninty Five
3.00 DEVNARAYAN BUILDING MATERIAL SUPPLIERS 984015.13 3.00 1013535.58 Ten Lakh Thirteen Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: DEVNARAYAN MATERIAL SUPPLIERS(984015.13)
BOQ Summary Details Tender Title: HALU/GOPI GURJAR KE MAKAN SE TALAB KI PCHOR TAK PAVER BLOCK ROAD MAY NALI NIRMAN GORDHANPURA Tender ID: 2020_PRD_195512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVNARAYAN MATERIAL SUPPLIERS 984015.13 L1
2 JAI CHAVANDA CONSTRUCTION 1003695.43 L2
3 DEVNARAYAN BUILDING MATERIAL SUPPLIERS 1013535.58 L3
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