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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
3 Sept 2020, 6:00 pmClosed
BDO Fatehpur
BDO Fatehpur
RATE CONTRACT FOR SUPPLY MATERIAL IN GRAM PANCHAYAT HIRNA, P.S. FATEHPUR, SIKAR
2020_PRD_196695_8
E NIT 3
Open Tender
Miscellaneous Goods
Percentage
360 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PS Fatehpur
₹60,000
Yes
5 Sept 2020
28 Aug 2020
4 Sept 2020
28 Aug 2020
3 Sept 2020
28 Aug 2020
eProcurement System Government of Rajasthan Created By: SUNIL KUMAR Created Date/Time: 05-Sep-2020 02:33 PM Tender Title: RATE CONTRACT FOR SUPPLY MATERIAL IN GRAM PANCHAYAT HIRNA, P.S. FATEHPUR, SIKAR Tender ID: 2020_PRD_196695_8
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHYAT SAMITI FATEHPUR
Name of Work: RATE CONTRACT FOR SUPPLY MATERIAL IN GRAM PANCHAYAT HIRNA, P.S. FATEHPUR, SIKAR
Contract No: E NIT 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA CONSTRUCTION COMPANY 3000000.00 0.00 3000000.00 Thirty Lakh
2.00 M/S ASHOK KULHARI CONSTRUCTION COMPANY 3000000.00 1.22 3036600.00 Thirty Lakh Thirty Six Thousand Six Hundred
Lowest Amount Quoted BY: M/S KRISHNA CONSTRUCTION COMPANY(3000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY MATERIAL IN GRAM PANCHAYAT HIRNA, P.S. FATEHPUR, SIKAR Tender ID: 2020_PRD_196695_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONSTRUCTION COMPANY 3000000.00 L1
2 M/S ASHOK KULHARI CONSTRUCTION COMPANY 3036600.00 L2
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