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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40 L
EMD Value
₹40,000
Closing Date
11 Aug 2021, 6:00 pmClosed
BDO P.S. SHAHPURA
BDO P.S. SHAHPURA
16_Supply of Various Material at Gram Panchyat Dabla Kachra shahpura 2021-22 (Yearly Rate Contract)
2021_PRD_235286_16
NIT-01/21-22/114/PS SHAHPURA
Open Tender
Civil Construction Goods
Percentage
365 days
SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO P.S. SHAHPURA/E GRASS
₹40,000
Yes
15 Sept 2021
31 Jul 2021
13 Aug 2021
31 Jul 2021
11 Aug 2021
31 Jul 2021
eProcurement System Government of Rajasthan Created By: AMITI KUMAR JAIN Created Date/Time: 15-Sep-2021 06:35 PM Tender Title: 16_Supply of Various Material at Gram Panchyat Dabla Kachra shahpura 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_235286_16
Tender Inviting Authority: BDO PS SHAHPURA,BHILWARA
Name of Work: Supply of Various Material at Gram Panchyat Dabla Kachra shahpura 2021-22 (Yearly Rate Contract)
Contract No: NIT-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai dhanop maa enterprises(GSTN-08AMPPJ2870H1ZT) 4000000.00 7.01 4280400.00 Fourty Two Lakh Eighty Thousand Four Hundred
2.00 VEERTEJA ENTERPRISES(GSTN-NA) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: VEERTEJA ENTERPRISES(4000000.00)
BOQ Summary Details Tender Title: 16_Supply of Various Material at Gram Panchyat Dabla Kachra shahpura 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_235286_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERTEJA ENTERPRISES 4000000.00 L1
2 jai dhanop maa enterprises 4280400.00 L2
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