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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-Finance | ₹72.0 L | L1 | Accepted-Finance ADDMITTED |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹72.0 L
EMD Value
₹72,000
Closing Date
5 Aug 2021, 11:00 amClosed
BDO BIKANER
Panchayat Samiti Bikaner
2021-22_MGNREGA METERIAL SUPPLY _KALYAANSAR AGUNA
2021_PRD_234240_19
2021-22/214
Open Tender
Miscellaneous Goods
Percentage
90 days
BIKANER
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
VIKASH ADHIKARI PANCHAYAT SAMITI BIKANER, MDRISL
₹72,000
Yes
18 Aug 2021
24 Jul 2021
5 Aug 2021
24 Jul 2021
5 Aug 2021
24 Jul 2021
eProcurement System Government of Rajasthan Created By: DINESH CHANDRA MISHRA Created Date/Time: 17-Aug-2021 05:04 PM Tender Title: 2021-22_MGNREGA METERIAL SUPPLY _KALYAANSAR AGUNA Tender ID: 2021_PRD_234240_19
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BIKANER
Name of Work: Name of Work: MG NREGA YOJA KE KARYO KE LIYE NIRMAAN SAMGRI AAPURTI KALYAANSAR AGUNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Shankar Constt Co(GSTN-NA) 7199257.50 0.00 7199257.50 Seventy One Lakh Ninty Nine Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: Ms Shankar Constt Co(7199257.50)
BOQ Summary Details Tender Title: 2021-22_MGNREGA METERIAL SUPPLY _KALYAANSAR AGUNA Tender ID: 2021_PRD_234240_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shankar Constt Co 7199257.50 L1
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