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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,700
Closing Date
12 Mar 2021, 5:00 pmClosed
VDO/SARPANCH
GRMA PANCHAYAT JHAJHIRAMPURA
NALA NALI MY SAKHATA GADDA NIRMAN WORK SABDAWALI
2021_PRD_215251_1
06/2020-21_JHAJHIRAMPURA
Open Tender
Civil Works
Percentage
180 days
G P JHAJHIRAMPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹19,700
Yes
23 Mar 2021
3 Mar 2021
15 Mar 2021
3 Mar 2021
12 Mar 2021
3 Mar 2021
eProcurement System Government of Rajasthan Created By: HET RAM MEENA Created Date/Time: 23-Mar-2021 01:21 PM Tender Title: NALA NALI MY SAKHATA GADDA NIRMAN WORK SABDAWALI Tender ID: 2021_PRD_215251_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, GRAM PANCHAYAT JHAJHIRAMPURA
Name of Work: ukyk ukyh e; lksdrk x<<k fuekZ.k dk;Z lcMkoyh
Contract No: 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHANA BUILDING MATERIAL SUPPLIERS(GSTN-08CNHPS6339C1ZR) 985000.00 3.20 1016520.00 Ten Lakh Sixteen Thousand Five Hundred and Twenty
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 985000.00 0.00 985000.00 Nine Lakh Eighty Five Thousand
Lowest Amount Quoted BY: GARIMA CONSTRUCTION CO.(985000.00)
BOQ Summary Details Tender Title: NALA NALI MY SAKHATA GADDA NIRMAN WORK SABDAWALI Tender ID: 2021_PRD_215251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA CONSTRUCTION CO. 985000.00 L1
2 KRISHANA BUILDING MATERIAL SUPPLIERS 1016520.00 L2
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fin_bid_open.pdf
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