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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP UNBADAGAVN
2021_PRD_222362_1
03/2021-22_UNBADAGAVN
Open Tender
Civil Construction Goods
Percentage
360 days
GP UNBADAGAVN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
10 Jun 2021
17 May 2021
2 Jun 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 10-Jun-2021 12:42 PM Tender Title: Purchasing of Road and Building Material Works for GP UNBADAGAVN Tender ID: 2021_PRD_222362_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI CONSTRUCTION(GSTN-08DIYPS5884M1ZQ) 1500000.00 -.05 1499250.00 Fourteen Lakh Ninty Nine Thousand Two Hundred and Fifty
2.00 Maal Construction Company(GSTN-08AXFPG7694C1ZB) 1500000.00 -1.01 1484850.00 Fourteen Lakh Eighty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Maal Construction Company(1484850.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP UNBADAGAVN Tender ID: 2021_PRD_222362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maal Construction Company 1484850.00 L1
2 SAINI CONSTRUCTION 1499250.00 L2
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