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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
27 Oct 2020, 4:00 pmClosed
PO SAGWARA
PS SAGWARA
SUPPLY CONSTRUCTION MATERIAL OF MGNREGA AT GP FAWTA
2020_PRD_202608_1
2020_2052_GP_FAWTA
Open Tender
Civil Construction Goods
Percentage
120 days
GRAM PANCHAYAT FAWTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL / VIKAS ADHIKARI PANCHAYAT SAMITI SAGWARA
₹50,000
Yes
7 Jan 2021
12 Oct 2020
29 Oct 2020
12 Oct 2020
27 Oct 2020
12 Oct 2020
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 07-Jan-2021 05:41 PM Tender Title: SUPPLY CONSTRUCTION MATERIAL OF MGNREGA AT GP FAWTA Tender ID: 2020_PRD_202608_1
Tender Inviting Authority: PO & BDO PANCHAYAT SAMITI SAGWARA DISTRICT DUNGARPUR RAJASTHAN
Name of Work: MATERIAL AND EQUIPMENT SUPPLY FOR CONSTRUCTION WORK IN GP FAWTA BLOCK SAGWARA DUNGARPUR
Contract No: 02966 254013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree suryvasi Construction(GSTN-NA) 2500000.00 -17.99 2050250.00 Twenty Lakh Fifty Thousand Two Hundred and Fifty
2.00 SWASTIK BUILDING MATERIAL(GSTN-NA) 2500000.00 -7.02 2324500.00 Twenty Three Lakh Twenty Four Thousand Five Hundred
3.00 HARI OM MATERIAL SUPPLIER(GSTN-NA) 2500000.00 -9.01 2274750.00 Twenty Two Lakh Seventy Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: shree suryvasi Construction(2050250.00)
BOQ Summary Details Tender Title: SUPPLY CONSTRUCTION MATERIAL OF MGNREGA AT GP FAWTA Tender ID: 2020_PRD_202608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree suryvasi Construction 2050250.00 L1
2 HARI OM MATERIAL SUPPLIER 2274750.00 L2
3 SWASTIK BUILDING MATERIAL 2324500.00 L3
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fin_bid_open.pdf
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