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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | +3.11% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
5 Aug 2021, 6:00 pmClosed
BDO PS ASIND
BDO PS ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP KATAR PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2021_PRD_234985_1
NIT-02/2021-22 ASIND KATAR
Open Tender
Civil Construction Goods
Percentage
365 days
KATAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
BDO PS ASIND
₹1.8 L
Yes
11 Aug 2021
29 Jul 2021
6 Aug 2021
29 Jul 2021
5 Aug 2021
29 Jul 2021
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 11-Aug-2021 02:21 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP KATAR PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_234985_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DISTT- BHILWARA
Name of Work: Supply of construction material and providing equipments in NREGA and other scheme at GP KATAR PS ASIND for FY 2021-22 (Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents.
Contract No: PS ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANSH STATIONERS AND PHOTO COPIERS(GSTN-NA) 17500000.00 3.11 18044250.00 One Crore Eighty Lakh Fourty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: VANSH STATIONERS AND PHOTO COPIERS(18044250.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP KATAR PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_234985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSH STATIONERS AND PHOTO COPIERS 18044250.00 L1
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BOQ_419004.xls
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