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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Unsufficient turnover |
| 3 | Rejected-Technical | Rejected-Technical Unsufficient turnover |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
11 Aug 2020, 6:00 pmClosed
B.D.O., P.S. ASIND
B.D.O., P.S. ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP PARASOLI PS ASIND for FY 2020-21(Yearly Rate Contract)
2020_PRD_193076_35
NIT-01/2020-21-PS-ASIND
Open Tender
Civil Construction Goods
Percentage
210 days
ASIND
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
egras challan deposit
₹1.6 L
Yes
31 Aug 2020
1 Aug 2020
19 Aug 2020
1 Aug 2020
11 Aug 2020
1 Aug 2020
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 31-Aug-2020 04:49 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP PARASOLI PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_35
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, ASIND
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at GP PARASOLI PS ASIND for FY 2020-21(Yearly Rate Contract)
Contract No: NIT-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV MATERIAL SUPPLIARS 8000000.00 -8.51 7319200.00 Seventy Three Lakh Ninteen Thousand Two Hundred
Lowest Amount Quoted BY: DEV MATERIAL SUPPLIARS(7319200.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP PARASOLI PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV MATERIAL SUPPLIARS 7319200.00 L1
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