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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GUDLIXA | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP ECHEDI
2021_PRD_222363_1
03/2021-22_ECHEDI
Open Tender
Civil Construction Goods
Percentage
360 days
GP ECHEDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
14 Jun 2021
17 May 2021
2 Jun 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 14-Jun-2021 04:12 PM Tender Title: Purchasing of Road and Building Material Works for GP ECHEDI Tender ID: 2021_PRD_222363_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kakaroda Building Material Suppliers(GSTN-08BBWPM0515Q1ZX) 1500000.00 -26.01 1109850.00 Eleven Lakh Nine Thousand Eight Hundred and Fifty
2.00 Pawan Enterprises(GSTN-08AOHPM2565B1Z3) 1500000.00 -26.10 1108500.00 Eleven Lakh Eight Thousand Five Hundred
3.00 M/s Ankit Construction Company(GSTN-08EKLPS1994A1ZS) 1500000.00 0.00 1500000.00 Fifteen Lakh
Lowest Amount Quoted BY: Pawan Enterprises(1108500.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP ECHEDI Tender ID: 2021_PRD_222363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Enterprises 1108500.00 L1
2 M/s Kakaroda Building Material Suppliers 1109850.00 L2
3 M/s Ankit Construction Company 1500000.00 L3
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