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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JATO KA BASS BATINDA | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.7 L
EMD Value
₹89,400
Closing Date
24 Sept 2020, 6:00 pmClosed
Block Development Officer P.S. Rohat
Block Development Officer P.S. Rohat
Supply of Construction Material Shri Kuba Ji Maharaj Nandi Goru Gau Shala Construction of Civil Works Gram Panchayat Jhintra
2020_PRD_199401_1
NIT No 02 of 2020-21 Panchayat Samiti Rohat
Open Tender
Civil Works
Percentage
365 days
Rohat
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Block Development Officer P.S.Rohat/MD RISL,Jaipur
₹89,400
Yes
25 Sept 2020
15 Sept 2020
25 Sept 2020
15 Sept 2020
24 Sept 2020
15 Sept 2020
eProcurement System Government of Rajasthan Created By: GAURAV VISHNOI Created Date/Time: 25-Sep-2020 05:42 PM Tender Title: Supply of Construction Material Shri Kuba Ji Maharaj Nandi Goru Gau Shala Construction of Civil Works Gram Panchayat Jhintra Tender ID: 2020_PRD_199401_1
Tender Inviting Authority: Block Development Officer Panchayat Samiti, Rohat, District Pali (Raj.)
Name of Work: Shri Kubaji Maharaj Nandi Gauru Gau Shala Civil Construction Work Gram Panchayat Jhintra Financial Year 2020-21
Contract No: 02/2020-21 Date 11.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J R CONSTRUCTION 4470000.00 -11.61 3951033.00 Thirty Nine Lakh Fifty One Thousand Thirty Three
2.00 M/s Heera Ram 4470000.00 -11.71 3946563.00 Thirty Nine Lakh Fourty Six Thousand Five Hundred and Sixty Three
3.00 JINESHWAR CONSTRUCTION 4470000.00 -3.55 4311315.00 Fourty Three Lakh Eleven Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/s Heera Ram(3946563.00)
BOQ Summary Details Tender Title: Supply of Construction Material Shri Kuba Ji Maharaj Nandi Goru Gau Shala Construction of Civil Works Gram Panchayat Jhintra Tender ID: 2020_PRD_199401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Heera Ram 3946563.00 L1
2 J R CONSTRUCTION 3951033.00 L2
3 JINESHWAR CONSTRUCTION 4311315.00 L3
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fin_bid_open.pdf
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