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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
31 Jul 2020, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KALYANPUR BARMER
SUPPLY OF BUILDING MATERIAL AND OTHER EQUIPMENT
2020_PRD_190308_11
01/2020-2021
Open Tender
Civil Construction Goods
Percentage
7 days
KANKARALA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
0075-00-800-52-01
₹1 L
15 Dec 2020
15 Jul 2020
5 Aug 2020
15 Jul 2020
31 Jul 2020
15 Jul 2020
15 Jul 2020 - 31 Jul 2020
eProcurement System Government of Rajasthan Created By: GOVIND BOSE Created Date/Time: 27-Aug-2020 10:33 AM Tender Title: KANKARALA SUPPLY OF BUILDING MATERIAL AND OTHER EQUIPMENT Tender ID: 2020_PRD_190308_11
Tender Inviting Authority: PO AND BDO KALYANPUR FOR GRAM PANCHAYAT…………………………………………………
Name of Work: BUILDING MATERIAL SUPPLY FOR GRAM PANCHAYAT …………………………………………………………..
Contract No: 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Maa Naganaray Construction 179077.87 -5.65 168959.97 One Lakh Sixty Eight Thousand Nine Hundred and Fifty Nine
2.00 KALYAN SINGH KOTRI 179077.87 -4.01 171896.85 One Lakh Seventy One Thousand Eight Hundred and Ninty Six
3.00 MUKESH CONSTRUCTION COMPANY 179077.87 -6.10 168154.12 One Lakh Sixty Eight Thousand One Hundred and Fifty Four
4.00 JAI MAA BHAWANI BILDING MATERIAL SUPPLIERS 179077.87 -1.01 177269.18 One Lakh Seventy Seven Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: MUKESH CONSTRUCTION COMPANY(168154.12)
BOQ Summary Details Tender Title: KANKARALA SUPPLY OF BUILDING MATERIAL AND OTHER EQUIPMENT Tender ID: 2020_PRD_190308_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH CONSTRUCTION COMPANY 168154.12 L1
2 M/s Jai Maa Naganaray Construction 168959.97 L2
3 KALYAN SINGH KOTRI 171896.85 L3
4 JAI MAA BHAWANI BILDING MATERIAL SUPPLIERS 177269.18 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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