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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
7 Jan 2020, 5:00 pmClosed
BDO Deogarh
Deogarh
Supply of Construction Material and Equipment in GP Narana, PS Deogarh dist. Rajsamand for FY 2019-20
2019_PRD_173634_13
E-NIT-2019-20/1501-1505
Open Tender
Civil Construction Goods
Percentage
365 days
GP Narana
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Sarpanch/VDO and MD RISL
₹80,000
5 Feb 2020
24 Dec 2019
8 Jan 2020
24 Dec 2019
7 Jan 2020
24 Dec 2019
eProcurement System Government of Rajasthan Created By: DALPAT SINGH Created Date/Time: 05-Feb-2020 03:07 PM Tender Title: Supply of Construction Material and Equipment in GP Narana, PS Deogarh dist. Rajsamand for FY 2019-20 Tender ID: 2019_PRD_173634_13
Tender Inviting Authority: Block Development Officer PS Deogarh Dis. Rajsamand (Raj)
Name of work :- Supply of Construction Material and Equipment in GP Narana, PS Deogarh dist. Rajsamand for FY 2019-20
Contract No: E-NIT/2019-20/1501-1505 date 23-12-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEETARAM KUMAWAT 4000000.00 8.71 4348400.00 Fourty Three Lakh Fourty Eight Thousand Four Hundred
2.00 GURJAR ENTERPRISES 4000000.00 -7.55 3698000.00 Thirty Six Lakh Ninty Eight Thousand
3.00 SHREE DEV BUIDING MATERIAL SUPPLIERS 4000000.00 -10.00 3600000.00 Thirty Six Lakh
Lowest Amount Quoted BY: SHREE DEV BUIDING MATERIAL SUPPLIERS(3600000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in GP Narana, PS Deogarh dist. Rajsamand for FY 2019-20 Tender ID: 2019_PRD_173634_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DEV BUIDING MATERIAL SUPPLIERS 3600000.00 L1
2 GURJAR ENTERPRISES 3698000.00 L2
3 SEETARAM KUMAWAT 4348400.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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