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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
12 Aug 2020, 6:00 pmClosed
BDO PS SAMDARI
PS SAMDARI DIST BARMER
Supply of construction material and provide equipment in GP KAMMO KA BARA PS SAMDARI
2020_PRD_191902_1
2020_PRD_KAMMOKABARA
Open Tender
Civil Construction Goods
Percentage
215 days
GP KAMMO KA BARA
Please refer tender documnet
2 documents required · 2 mandatory
₹500
As per Challan
₹40,000
Yes
7 Sept 2020
24 Jul 2020
14 Aug 2020
24 Jul 2020
12 Aug 2020
24 Jul 2020
eProcurement System Government of Rajasthan Created By: NARPAT SINGH BHATI Created Date/Time: 07-Sep-2020 01:22 PM Tender Title: Supply of construction material and provide equipment in GP KAMMO KA BARA PS SAMDARI Tender ID: 2020_PRD_191902_1
Tender Inviting Authority: PROGRAMME OFFICER PANCHAYAT SAMITI SAMDARI DIST BARMER
Name of Work: Supply of construction material and providing equipment in MGNREGA and other scheme at Gram Panchayat Kammo ka bara PS SAMDARI for FY 2020-21
Contract No: 02/2020 DATE 22.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUMAR PRABHU RAM 2000000.00 -3.01 1939800.00 Ninteen Lakh Thirty Nine Thousand Eight Hundred
2.00 NOORJAHA CONTRACTOR AND SUPPLIER 2000000.00 -5.51 1889800.00 Eighteen Lakh Eighty Nine Thousand Eight Hundred
3.00 SHRI KRISHNA CONTRACTOR 2000000.00 -8.11 1837800.00 Eighteen Lakh Thirty Seven Thousand Eight Hundred
4.00 BALAJI CONSTRUCTION 2000000.00 -7.02 1859600.00 Eighteen Lakh Fifty Nine Thousand Six Hundred
5.00 M/S PUSHPA CONSTRUCTION COMPANY 2000000.00 -7.77 1844600.00 Eighteen Lakh Fourty Four Thousand Six Hundred
Lowest Amount Quoted BY: SHRI KRISHNA CONTRACTOR(1837800.00)
BOQ Summary Details Tender Title: Supply of construction material and provide equipment in GP KAMMO KA BARA PS SAMDARI Tender ID: 2020_PRD_191902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA CONTRACTOR 1837800.00 L1
2 M/S PUSHPA CONSTRUCTION COMPANY 1844600.00 L2
3 BALAJI CONSTRUCTION 1859600.00 L3
4 NOORJAHA CONTRACTOR AND SUPPLIER 1889800.00 L4
5 RAJENDRA KUMAR PRABHU RAM 1939800.00 L5
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fin_bid_open.pdf
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