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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
3 Oct 2020, 6:00 pmClosed
BDO PS NAWALGARH
BDO PS NAWALGARH
Supply of construction material and providing equipments in NREGA and other Scheme at GP MANDASI PS NAWALGARH for FY 2020-21
2020_PRD_200296_1
01/MANDASI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP MANDASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS NAWALGARH MD RISL
₹80,000
12 Jan 2021
21 Sept 2020
9 Oct 2020
21 Sept 2020
3 Oct 2020
21 Sept 2020
eProcurement System Government of Rajasthan Created By: vinod kumar verma Created Date/Time: 10-Oct-2020 03:53 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MANDASI PS NAWALGARH for FY 2020-21 Tender ID: 2020_PRD_200296_1
Tender Inviting Authority: BDO PANCHAYAT SAMITI NAWALGARH DIST JHUNJHUNU (Raj.) FOR GP MANDASI
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at GP MANDASI PS NAWALGARH for FY 2020-21
Contract No: GP/MGNREGA/LEKHA/NIVIDA/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 YAKSH CONSTRUCTION COMPANY 4000000.00 -.01 3999600.00 Thirty Nine Lakh Ninty Nine Thousand Six Hundred
Lowest Amount Quoted BY: M/s YAKSH CONSTRUCTION COMPANY(3999600.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MANDASI PS NAWALGARH for FY 2020-21 Tender ID: 2020_PRD_200296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YAKSH CONSTRUCTION COMPANY 3999600.00 L1
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