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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM MAHARAJPURA TEHSIL NAWA DISTRICT DIDWANA KUCHAMAN | KARAULI | RAJASTHAN | 321610 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
20 Aug 2020, 6:00 pmClosed
B.D.O., P.S. MANDAL
B.D.O., P.S. MANDAL
Supply of Various Material at Gram Panchayat GORKHYA Panchayat Samiti Mandal 2020-21 (Yearly Rate Contract)
2020_PRD_193672_22
NIT/2020-21/1252-MANDAL
Open Tender
Civil Construction Goods
Percentage
210 days
MANDAL
Please refer Tender Document
2 documents required · 2 mandatory
₹500
egras challan deposit
₹80,000
Yes
27 Aug 2020
7 Aug 2020
21 Aug 2020
7 Aug 2020
20 Aug 2020
7 Aug 2020
eProcurement System Government of Rajasthan Created By: PREM PRAKASH BHAMBHI Created Date/Time: 27-Aug-2020 10:05 PM Tender Title: Supply of Various Material at Gram Panchayat GORKHYA Panchayat Samiti Mandal 2020-21 (Yearly Rate Contract) Tender ID: 2020_PRD_193672_22
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, MANDAL
Name of Work: Supply of Various Material at Gram Panchayat GORKHYA Panchayat Samiti Mandal 2020-21 (Yearly Rate Contract)
Contract No: NIT/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURJAR ENTERPRISES 4000000.00 -22.60 3096000.00 Thirty Lakh Ninty Six Thousand
2.00 NEW SAWAIBHOJ ENTERPRISES 4000000.00 -12.60 3496000.00 Thirty Four Lakh Ninty Six Thousand
3.00 JAI BAYAN MATA ENTERPRISES 4000000.00 -14.51 3419600.00 Thirty Four Lakh Ninteen Thousand Six Hundred
4.00 BAYAN MATEESHWARI CONSTRUCTION 4000000.00 -5.18 3792800.00 Thirty Seven Lakh Ninty Two Thousand Eight Hundred
5.00 KHUSHI CONSTRUCTION 4000000.00 -14.00 3440000.00 Thirty Four Lakh Fourty Thousand
Lowest Amount Quoted BY: GURJAR ENTERPRISES(3096000.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat GORKHYA Panchayat Samiti Mandal 2020-21 (Yearly Rate Contract) Tender ID: 2020_PRD_193672_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURJAR ENTERPRISES 3096000.00 L1
2 JAI BAYAN MATA ENTERPRISES 3419600.00 L2
3 KHUSHI CONSTRUCTION 3440000.00 L3
4 NEW SAWAIBHOJ ENTERPRISES 3496000.00 L4
5 BAYAN MATEESHWARI CONSTRUCTION 3792800.00 L5
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