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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP MUHI
2021_PRD_222424_1
03/2021-22_MUHI
Open Tender
Civil Construction Goods
Percentage
360 days
GP MUHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
11 Jun 2021
17 May 2021
2 Jun 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 11-Jun-2021 02:36 PM Tender Title: Purchasing of Road and Building Material Works for GP MUHI Tender ID: 2021_PRD_222424_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devkran Meena(GSTN-08CKIPM2922BIZF) 1500000.00 0.00 1500000.00 Fifteen Lakh
2.00 MATA DEEN CONSTRUCTION CO.(GSTN-08ANPPG4050Q1ZG) 1500000.00 -10.10 1348500.00 Thirteen Lakh Fourty Eight Thousand Five Hundred
3.00 M/s Kakaroda Building Material Suppliers(GSTN-08BBWPM0515Q1ZX) 1500000.00 -16.01 1259850.00 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/s Kakaroda Building Material Suppliers(1259850.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP MUHI Tender ID: 2021_PRD_222424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kakaroda Building Material Suppliers 1259850.00 L1
2 MATA DEEN CONSTRUCTION CO. 1348500.00 L2
3 Devkran Meena 1500000.00 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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