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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BUNKULUNG BUSTY MIRIK DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical NOT OK |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
14 Jul 2020, 6:00 pmClosed
BDO MANOHARTHANA
BDO MANOHARTHANA
Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2020-21 at Gram Panchayats BANS KHERA PS manoharthana District Jhalawar
2020_PRD_188141_4
DT NO 529-32 PS MANOHARTHANA
Open Tender
Miscellaneous Goods
Percentage
365 days
MANOHARTHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹80,000
Yes
7 Sept 2020
30 Jun 2020
16 Jul 2020
30 Jun 2020
14 Jul 2020
30 Jun 2020
eProcurement System Government of Rajasthan Created By: HANUMAN MEENA Created Date/Time: 07-Sep-2020 05:15 PM Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2020-21 at Gram Panchayats BANS KHERA PS manoharthana District Jhalawar Tender ID: 2020_PRD_188141_4
Tender Inviting Authority: PANCHAYAT SAMITI MANOHARTHANA
Name of Work: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2020-21 at Gram Panchayats PS manoharthana District Jhalawar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR AND COMPANY 4003836.46 -2.10 3919755.89 Thirty Nine Lakh Ninteen Thousand Seven Hundred and Fifty Five
2.00 M/s Sonu Traders 4003836.46 -8.50 3663510.36 Thirty Six Lakh Sixty Three Thousand Five Hundred and Ten
3.00 STAR SUPER CONSTRUCTION COMPANY 4003836.46 0.00 4003836.46 Fourty Lakh Three Thousand Eight Hundred and Thirty Six
4.00 NAVEEN SUPPLIERS 4003836.46 -8.00 3683529.54 Thirty Six Lakh Eighty Three Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Sonu Traders(3663510.36)
BOQ Summary Details Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2020-21 at Gram Panchayats BANS KHERA PS manoharthana District Jhalawar Tender ID: 2020_PRD_188141_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sonu Traders 3663510.36 L1
2 NAVEEN SUPPLIERS 3683529.54 L2
3 STAR AND COMPANY 3919755.89 L3
4 STAR SUPER CONSTRUCTION COMPANY 4003836.46 L4
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