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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT COMPLIED |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT COMPLIED |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
27 Aug 2020, 5:00 pmClosed
BDO PS BUNDI
BDO PS BUNDI
Supply of Construction Material at PS Bundi- GP - NEEM KA KHERA
2020_PRD_195169_8
01/2020-21
Open Tender
Miscellaneous Goods
Percentage
365 days
BUNDI
as per tender
2 documents required · 2 mandatory
₹500
EGRASS
₹70,000
Yes
17 Sept 2020
17 Aug 2020
31 Aug 2020
17 Aug 2020
27 Aug 2020
17 Aug 2020
eProcurement System Government of Rajasthan Created By: HEMANT CHANDOLIYA Created Date/Time: 17-Sep-2020 06:28 PM Tender Title: Supply of Construction Material at PS Bundi- GP - NEEM KA KHERA Tender ID: 2020_PRD_195169_8
Tender Inviting Authority: BDO Panchayat Samiti, Bundi
Name of Work: Supply of Material for Construction, GP NEEM KA KHERA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Durga Mata Enterprises 3500000.00 -11.35 3102750.00 Thirty One Lakh Two Thousand Seven Hundred and Fifty
2.00 HARIOM CONSTRUCTION 3500000.00 -17.40 2891000.00 Twenty Eight Lakh Ninty One Thousand
3.00 SHREE NIMESHWAR ENTERPRISES 3500000.00 -9.99 3150350.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: HARIOM CONSTRUCTION(2891000.00)
BOQ Summary Details Tender Title: Supply of Construction Material at PS Bundi- GP - NEEM KA KHERA Tender ID: 2020_PRD_195169_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION 2891000.00 L1
2 Jai Durga Mata Enterprises 3102750.00 L2
3 SHREE NIMESHWAR ENTERPRISES 3150350.00 L3
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