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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat suvaniya
2020_PRD_184999_25
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹80,000
1 Jul 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 01-Jul-2020 01:34 PM Tender Title: supply of construction material at gram panchayat suvaniya Tender ID: 2020_PRD_184999_25
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuldeep Electricals and Construction 4000000.00 -9.99 3600400.00 Thirty Six Lakh Four Hundred
2.00 RANG LAL CONTRACTOR 4000000.00 -10.00 3600000.00 Thirty Six Lakh
3.00 Shree Khemji Maharaj Traders 4000000.00 0.00 4000000.00 Fourty Lakh
4.00 KP and Sons 4000000.00 -7.35 3706000.00 Thirty Seven Lakh Six Thousand
5.00 KUNDAN CONSTRUCTION 4000000.00 -8.60 3656000.00 Thirty Six Lakh Fifty Six Thousand
6.00 BHAVYA ENTERPRISES 4000000.00 -8.51 3659600.00 Thirty Six Lakh Fifty Nine Thousand Six Hundred
7.00 Dharnidhar construction 4000000.00 -5.53 3778800.00 Thirty Seven Lakh Seventy Eight Thousand Eight Hundred
8.00 DHANRAJ CONSTRUCTION AND SUPPLIERS 4000000.00 -10.30 3588000.00 Thirty Five Lakh Eighty Eight Thousand
9.00 M/S POSWAL CONSTRUCTION NARTHRA 4000000.00 -11.02 3559200.00 Thirty Five Lakh Fifty Nine Thousand Two Hundred
10.00 AMAN CONSTRUCTION NAINWAN 4000000.00 -8.33 3666800.00 Thirty Six Lakh Sixty Six Thousand Eight Hundred
Lowest Amount Quoted BY: M/S POSWAL CONSTRUCTION NARTHRA(3559200.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat suvaniya Tender ID: 2020_PRD_184999_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POSWAL CONSTRUCTION NARTHRA 3559200.00 L1
2 DHANRAJ CONSTRUCTION AND SUPPLIERS 3588000.00 L2
3 RANG LAL CONTRACTOR 3600000.00 L3
4 Kuldeep Electricals and Construction 3600400.00 L4
5 KUNDAN CONSTRUCTION 3656000.00 L5
6 BHAVYA ENTERPRISES 3659600.00 L6
7 AMAN CONSTRUCTION NAINWAN 3666800.00 L7
8 KP and Sons 3706000.00 L8
9 Dharnidhar construction 3778800.00 L9
10 Shree Khemji Maharaj Traders 4000000.00 L10
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