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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
₹30 L
EMD Value
₹60,000
Closing Date
15 Jul 2020, 5:00 pmClosed
BDO AKLERA
BDO AKLERA
Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp PACHOLA
2020_PRD_188136_25
DT NO 764-67 2020-21 PANCHAYAT SAMITI AKLERA
Open Tender
Miscellaneous Goods
Percentage
365 days
aklera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
Yes
24 Jul 2020
29 Jun 2020
17 Jul 2020
29 Jun 2020
15 Jul 2020
29 Jun 2020
eProcurement System Government of Rajasthan Created By: Kailash Meena Created Date/Time: 23-Jul-2020 07:19 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp PACHOLA Tender ID: 2020_PRD_188136_25
Tender Inviting Authority: PANCHAYAT SAMITI AKLERA
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA at all Gp PS AKLERA Distt. JhalawaR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders 3120890.11 -8.99 2840322.09 Twenty Eight Lakh Fourty Thousand Three Hundred and Twenty Two
2.00 SHUBHAM MATERIAL SUPPLIERS 3120890.11 0.00 3120890.11 Thirty One Lakh Twenty Thousand Eight Hundred and Ninty
3.00 M/s Krishna Const Co 3120890.11 -9.99 2809113.19 Twenty Eight Lakh Nine Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/s Krishna Const Co(2809113.19)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp PACHOLA Tender ID: 2020_PRD_188136_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Const Co 2809113.19 L1
2 M/s Sonu Traders 2840322.09 L2
3 SHUBHAM MATERIAL SUPPLIERS 3120890.11 L3
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