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| # | 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 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat khajuri
2020_PRD_184999_6
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
29 Jun 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 29-Jun-2020 06:20 PM Tender Title: supply of construction material at gram panchayat khajuri Tender ID: 2020_PRD_184999_6
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEHA CONTRACTORS AND SUPPLIERS 3000000.00 -6.25 2812500.00 Twenty Eight Lakh Tweleve Thousand Five Hundred
2.00 VIKAS CONTRACTOR 3000000.00 -10.00 2700000.00 Twenty Seven Lakh
3.00 KAILASH CONTRACTOR 3000000.00 -9.02 2729400.00 Twenty Seven Lakh Twenty Nine Thousand Four Hundred
4.00 Ankit Krishi Sewa Kendra 3000000.00 -20.00 2400000.00 Twenty Four Lakh
Lowest Amount Quoted BY: Ankit Krishi Sewa Kendra(2400000.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat khajuri Tender ID: 2020_PRD_184999_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Krishi Sewa Kendra 2400000.00 L1
2 VIKAS CONTRACTOR 2700000.00 L2
3 KAILASH CONTRACTOR 2729400.00 L3
4 M/S NEHA CONTRACTORS AND SUPPLIERS 2812500.00 L4
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