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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Finance |
| 3 | Rejected-Technical GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Rejected-Technical ALL DOCUMENTS ARE NOT CORRECT |
| 4 | Rejected-Technical | Rejected-Technical ALL DOCUMENTS ARE NOT CORRECT |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
6 Jun 2022, 9:00 amClosed
Office of the Block Development Officer, PD Dausa
Office of the Block Development Officer, PD Dausa
Panchayat Samiti Dausa avam Adhinasth Gram Panchayato me Handpump avam Single Point Work
2022_PRD_277255_1
01/2022-23_1964/20-05-2022
Open Tender
Construction Works
Percentage
270 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Panchayat Samiti Dausa
₹1 L
Yes
1 Jun 2023
26 May 2022
6 Jun 2022
26 May 2022
6 Jun 2022
26 May 2022
eProcurement System Government of Rajasthan Created By: YASHWANT KUMAR SHARMA Created Date/Time: 09-Jun-2022 10:25 AM Tender Title: Panchayat Samiti Dausa avam Adhinasth Gram Panchayato me Handpump avam Single Point Work Tender ID: 2022_PRD_277255_1
Tender Inviting Authority: OFFICE OF BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI DAUSA DIST DAUSA
Name of Work: , iapk;r lfefr nkSlk ,oa v/khuLFk xzke iapk;rksa esa gS.MiEi ,oa flaxy ikWbZUV dk;Z (As Per Attached G-Schdule)
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRAN CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
2.00 B. L. CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -.25 4987500.00 Fourty Nine Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: B. L. CONSTRUCTION COMPANY(4987500.00)
BOQ Summary Details Tender Title: Panchayat Samiti Dausa avam Adhinasth Gram Panchayato me Handpump avam Single Point Work Tender ID: 2022_PRD_277255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. L. CONSTRUCTION COMPANY 4987500.00 L1
2 KIRAN CONSTRUCTION COMPANY 4999500.00 L2
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