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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Nov 2020, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP ECHEDI
2020_PRD_203717_1
05/2020-21_ECHEDI
Open Tender
Civil Construction Goods
Percentage
180 days
ECHEDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRILS
₹30,000
Yes
1 Dec 2020
20 Oct 2020
17 Nov 2020
20 Oct 2020
11 Nov 2020
20 Oct 2020
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 01-Dec-2020 04:17 PM Tender Title: Purchasing of Road and Building Material Works for GP ECHEDI Tender ID: 2020_PRD_203717_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SHYAM CONSTRARUCTION CO.(GSTN-NA) 1500000.00 -10.50 1342500.00 Thirteen Lakh Fourty Two Thousand Five Hundred
2.00 M/s Kakaroda Building Material Suppliers(GSTN-NA) 1500000.00 -12.01 1319850.00 Thirteen Lakh Ninteen Thousand Eight Hundred and Fifty
3.00 PANKAJ CONSTRUCTION COMPANY(GSTN-NA) 1500000.00 -14.02 1289700.00 Tweleve Lakh Eighty Nine Thousand Seven Hundred
4.00 MATA DEEN CONSTRUCTION CO.(GSTN-NA) 1500000.00 -15.01 1274850.00 Tweleve Lakh Seventy Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MATA DEEN CONSTRUCTION CO.(1274850.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP ECHEDI Tender ID: 2020_PRD_203717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATA DEEN CONSTRUCTION CO. 1274850.00 L1
2 PANKAJ CONSTRUCTION COMPANY 1289700.00 L2
3 M/s Kakaroda Building Material Suppliers 1319850.00 L3
4 SHREE SHYAM CONSTRARUCTION CO. 1342500.00 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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