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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
15 Feb 2021, 5:00 pmClosed
PO AND BDO PS BHINMAL
PO AND BDO PS BHINMAL
MG NREGA 2020-21 GP MODRAN MATERIAL SUPPLY
2021_PRD_212191_1
NIT NO. 1282/04 GP MODRAN
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
BHINMAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
PO AND BDO PS BHINMAL/MD RISL JAIPUR
Exempted
3 Mar 2021
5 Feb 2021
17 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
eProcurement System Government of Rajasthan Created By: SHYAM LAL Created Date/Time: 03-Mar-2021 01:58 PM Tender Title: NIT GP MODRAN MATERIAL SUPPLY Tender ID: 2021_PRD_212191_1
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti Bhinmal
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat MODRAN
Contract No: 02969-222230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREENATH CONSTRUCTION(GSTN-08BCEPR2012Q1ZC) 6000000.00 -15.01 5099400.00 Fifty Lakh Ninty Nine Thousand Four Hundred
2.00 lasaram asha ram ji dewasi(GSTN-08BIFPD2984N1TT) 6000000.00 -5.01 5699400.00 Fifty Six Lakh Ninty Nine Thousand Four Hundred
3.00 RAJESHWAR CONTRUCTION COMPANY(GSTN-NA) 6000000.00 -.01 5999400.00 Fifty Nine Lakh Ninty Nine Thousand Four Hundred
4.00 PRATAP INFRA ENGINEERING(GSTN-NA) 6000000.00 -9.10 5454000.00 Fifty Four Lakh Fifty Four Thousand
Lowest Amount Quoted BY: M/S SHREENATH CONSTRUCTION(5099400.00)
BOQ Summary Details Tender Title: NIT GP MODRAN MATERIAL SUPPLY Tender ID: 2021_PRD_212191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREENATH CONSTRUCTION 5099400.00 L1
2 PRATAP INFRA ENGINEERING 5454000.00 L2
3 lasaram asha ram ji dewasi 5699400.00 L3
4 RAJESHWAR CONTRUCTION COMPANY 5999400.00 L4
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