Loading…
Loading…
| # | 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 |
| 5 | Not Admitted-Fee/PreQual/Technical 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2,440
Closing Date
3 Mar 2021, 2:00 pmClosed
BDO BASSI
PS BASSI
NALA NIRMAAN V KOI KACHER NIRMAAN PANCHAYAT SAMITI BASSI
2021_PRD_214226_6
5432
Open Tender
Civil Works
Percentage
120 days
PS BASSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO BASSI/MD RISL
₹2,440
Yes
8 Mar 2021
23 Feb 2021
4 Mar 2021
23 Feb 2021
3 Mar 2021
23 Feb 2021
eProcurement System Government of Rajasthan Created By: HARI RAM MEENA Created Date/Time: 08-Mar-2021 02:00 PM Tender Title: NALA NIRMAAN V KOI KACHER NIRMAAN PANCHAYAT SAMITI BASSI Tender ID: 2021_PRD_214226_6
TENDER INVITING AUTHORITY : BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BASSI, JAIPUR
NAME OF WORK : NALA NIRMAAN V KOI KACHER NIRMAAN PANCHAYAT SAMITI BASSI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.R. DHYAWANA WATER SUPPLIERS & CONSTRUCTION(GSTN-08BDYPM5801R1ZI) 244000.00 -15.27 206741.20 Two Lakh Six Thousand Seven Hundred and Fourty One
2.00 BANSHI ENTERPRISES(GSTN-08AMAPM6093K1ZO) 244000.00 -14.08 209644.80 Two Lakh Nine Thousand Six Hundred and Fourty Four
3.00 M/s Vinayak Enterprises(GSTN-NA) 244000.00 -7.19 226456.40 Two Lakh Twenty Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: K.R. DHYAWANA WATER SUPPLIERS & CONSTRUCTION(206741.20)
BOQ Summary Details Tender Title: NALA NIRMAAN V KOI KACHER NIRMAAN PANCHAYAT SAMITI BASSI Tender ID: 2021_PRD_214226_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.R. DHYAWANA WATER SUPPLIERS & CONSTRUCTION 206741.20 L1
2 BANSHI ENTERPRISES 209644.80 L2
3 M/s Vinayak Enterprises 226456.40 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .