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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Nov 2020, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP MUNDGHISYA
2020_PRD_203794_1
05/2020-21_MUNDGHISYA
Open Tender
Civil Construction Goods
Percentage
180 days
GP MUNDGHISYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹30,000
Yes
7 Dec 2020
20 Oct 2020
17 Nov 2020
20 Oct 2020
11 Nov 2020
20 Oct 2020
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 07-Dec-2020 03:31 PM Tender Title: Purchasing of Road and Building Material Works for GP MUNDGHISYA Tender ID: 2020_PRD_203794_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maal Construction Company(GSTN-08AXFPG7694C1ZB) 1500000.00 -.50 1492500.00 Fourteen Lakh Ninty Two Thousand Five Hundred
2.00 M/s Ankit Construction Company(GSTN-08EKLPS1994A1ZS) 1500000.00 -2.11 1468350.00 Fourteen Lakh Sixty Eight Thousand Three Hundred and Fifty
3.00 SHARMA FERTILIZERS(GSTN-08BBWPS5332M1ZQ) 1500000.00 -2.68 1459800.00 Fourteen Lakh Fifty Nine Thousand Eight Hundred
4.00 Ashish Construction(GSTN-NA) 1500000.00 0.00 1500000.00 Fifteen Lakh
5.00 KUSHAWHA CONSTRUCTION(GSTN-NA) 1500000.00 -5.11 1423350.00 Fourteen Lakh Twenty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: KUSHAWHA CONSTRUCTION(1423350.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP MUNDGHISYA Tender ID: 2020_PRD_203794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAWHA CONSTRUCTION 1423350.00 L1
2 SHARMA FERTILIZERS 1459800.00 L2
3 M/s Ankit Construction Company 1468350.00 L3
4 Maal Construction Company 1492500.00 L4
5 Ashish Construction 1500000.00 L5
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