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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE SANGRAMPURA JEENPUAR SAWAI MADHOPUR 322001 | SAWAI MADHOPUR | SAWAI MADHOPUR | RAJASTHAN | 322001 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-there is no bid security submite and chlana |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-there is no bid security and chalana submited |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-there is no bid security and chalana |
Tender Value
₹95 L
Closing Date
17 Aug 2021, 5:00 pmClosed
bdo bari
bdo bari
Material Supply Nagla bidhora
2021_PRD_235469_19
01/2021-22_bari
Open Tender
Civil Works
Percentage
365 days
bari
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Oct 2021
2 Aug 2021
18 Aug 2021
2 Aug 2021
17 Aug 2021
2 Aug 2021
eProcurement System Government of Rajasthan Created By: RAMJEET SINGH Created Date/Time: 10-Oct-2021 01:09 PM Tender Title: Material Supply nagla bidhora Tender ID: 2021_PRD_235469_19
Tender Inviting Authority: Bdo ps Bari
Name of Work: Material Supply gp Nagla Bidhora
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANHA CONTRACTOR(GSTN-NA) 9500000.00 -3.76 9142800.00 Ninty One Lakh Fourty Two Thousand Eight Hundred
2.00 JAY MAA PEETABARA TRADERS(GSTN-NA) 9500000.00 -2.11 9299550.00 Ninty Two Lakh Ninty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: KANHA CONTRACTOR(9142800.00)
BOQ Summary Details Tender Title: Material Supply nagla bidhora Tender ID: 2021_PRD_235469_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA CONTRACTOR 9142800.00 L1
2 JAY MAA PEETABARA TRADERS 9299550.00 L2
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