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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | Not Admitted-Fee/PreQual/Technical Others-digitally online tender copy attached nahi hone ke karan reject kiya jata h |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
29 Jun 2021, 6:00 pmClosed
BDO PANCHAYAT SAMITI LAWAN
BDO PANCHAYAT SAMITI LAWAN
Building Material Supply in Gram Panchayat RAJWAS
2021_PRD_227245_22
19/2021-22
Open Tender
Civil Construction Goods
Percentage
270 days
RAJWAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PROGRAMME OFFICER, PANCHAYAT SAMITI LAWAN
₹30,000
26 Oct 2021
17 Jun 2021
30 Jun 2021
17 Jun 2021
29 Jun 2021
17 Jun 2021
eProcurement System Government of Rajasthan Created By: Harkesh Meena Created Date/Time: 15-Jul-2021 01:22 PM Tender Title: Building Material Supply in Gram Panchayat RAJWAS Tender ID: 2021_PRD_227245_22
Tender Inviting Authority : OFFICE OF BLOCK DEVELOPMENT OFFICER CUM PROGRAME OFFICER (MGNREGA) PANCHAYAT SAMITI LAWAN DIST DAUSA
Name of Work: Rate contract For Supply of Construction Material and Providing Equipments for NREGA Schemes at Gram Panchayat RAJWAS Panchayat Samiti LAWAN Dist Dausa For FY 2021-22 up to 31 March 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s DEV DOI CONSTRUCTION COMPANY(GSTN-NA) 1500000.00 -4.11 1438350.00 Fourteen Lakh Thirty Eight Thousand Three Hundred and Fifty
2.00 SAINI CONSTRUCTION COMPANY(GSTN-NA) 1500000.00 -3.21 1451850.00 Fourteen Lakh Fifty One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/s DEV DOI CONSTRUCTION COMPANY(1438350.00)
BOQ Summary Details Tender Title: Building Material Supply in Gram Panchayat RAJWAS Tender ID: 2021_PRD_227245_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DEV DOI CONSTRUCTION COMPANY 1438350.00 L1
2 SAINI CONSTRUCTION COMPANY 1451850.00 L2
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