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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Nov 2020, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP GULLANA
2020_PRD_203736_1
05/2020-21_GULLANA
Open Tender
Civil Construction Goods
Percentage
180 days
GP GULLANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹30,000
Yes
3 Dec 2020
20 Oct 2020
17 Nov 2020
20 Oct 2020
11 Nov 2020
20 Oct 2020
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 03-Dec-2020 12:00 PM Tender Title: Purchasing of Road and Building Material Works for GP GULLANA Tender ID: 2020_PRD_203736_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naman Const. Company(GSTN-08CIIPM7676N1Z9) 1500000.00 -7.99 1380150.00 Thirteen Lakh Eighty Thousand One Hundred and Fifty
2.00 SACHIN CONSTRUCTION COMPANY(GSTN-NA) 1500000.00 -10.02 1349700.00 Thirteen Lakh Fourty Nine Thousand Seven Hundred
3.00 KARAN CONSTRUCTION COMPANY(GSTN-NA) 1500000.00 -11.01 1334850.00 Thirteen Lakh Thirty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: KARAN CONSTRUCTION COMPANY(1334850.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP GULLANA Tender ID: 2020_PRD_203736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAN CONSTRUCTION COMPANY 1334850.00 L1
2 SACHIN CONSTRUCTION COMPANY 1349700.00 L2
3 Naman Const. Company 1380150.00 L3
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