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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹19.8 L+₹80,000.03 (4.21%)Accepted-Finance 0 VILLAGE AND POST BADA PADAMPURA CHAKSU JAIPUR RAJASTHAN 303903 | JAIPUR | RAJASTHAN | 303903 | L2 | Accepted-Finance HIGH RATE | |
| 3 | L3₹19.9 L+₹90,000.04 (4.74%)Accepted-Finance | L3 | Accepted-Finance HIGH RATE |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
13 Jul 2020, 6:00 pmClosed
VIKASH EVAM KARYKRAM ADHIKARI
PS RENI
Rate contract of material gp PADA
2020_PRD_188257_1
225/17/2020-21
Open Tender
Civil Construction Goods
Percentage
365 days
ITEMS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VIKASH EVAM KARYKRAM ADHIKARI
₹40,000
Yes
24 Jul 2020
29 Jun 2020
15 Jul 2020
29 Jun 2020
13 Jul 2020
29 Jun 2020
eProcurement System Government of Rajasthan Created By: MANGTURAM SHARMA Created Date/Time: 21-Jul-2020 02:51 PM Tender Title: Rate contract of material gp PADA Tender ID: 2020_PRD_188257_1
Tender Inviting Authority: BLOCK DOVLEPMENT OFFICER P. S. RENI
Name of Work: Material Supply at Gram Panchyat PADA
Contract No: NIT 17/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nidhi Construction Company 2000000.82 -5.00 1900000.78 Ninteen Lakh
2.00 SUNITA MEENA 2000000.82 -.50 1990000.82 Ninteen Lakh Ninty Thousand
3.00 RAHUL ENTERPRISES 2000000.82 -1.00 1980000.81 Ninteen Lakh Eighty Thousand
Lowest Amount Quoted BY: M/s Nidhi Construction Company(1900000.78)
BOQ Summary Details Tender Title: Rate contract of material gp PADA Tender ID: 2020_PRD_188257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nidhi Construction Company 1900000.78 L1
2 RAHUL ENTERPRISES 1980000.81 L2
3 SUNITA MEENA 1990000.82 L3
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