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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
12 Jul 2020, 6:00 pmClosed
BDO PS BAKANI
BDO PS BAKANI
Rate Contract for Supply of Construction Material Under MGNREGA at GP Modi PS Bakani Distt. Jhalawar
2020_PRD_185880_16
34-37/2020-21
Open Tender
Civil Construction Goods
Percentage
275 days
Rate Contract for Supply of Construction Material
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP MORI / MD RISL JAIPUR
₹80,000
19 Jul 2020
12 Jun 2020
14 Jul 2020
12 Jun 2020
12 Jul 2020
12 Jun 2020
eProcurement System Government of Rajasthan Created By: SHIV SINGH POSWAL Created Date/Time: 17-Jul-2020 09:29 AM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP Modi PS Bakani Distt. Jhalawar Tender ID: 2020_PRD_185880_16
Tender Inviting Authority: BDO BAKANI
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA at GP Mori PS Bakani Distt. Jhalawar
Contract No: NIT NO. - 34-37 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Cnstruction Company 133570.19 -13.01 116192.71 One Lakh Sixteen Thousand One Hundred and Ninty Two
2.00 M/S Jai Shri Mahakal Suppliers 133570.19 0.00 133570.19 One Lakh Thirty Three Thousand Five Hundred and Seventy
3.00 LAV CONSTRUCTION COMPANY 133570.19 -18.00 109527.56 One Lakh Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: LAV CONSTRUCTION COMPANY(109527.56)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP Modi PS Bakani Distt. Jhalawar Tender ID: 2020_PRD_185880_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAV CONSTRUCTION COMPANY 109527.56 L1
2 Balaji Cnstruction Company 116192.71 L2
3 M/S Jai Shri Mahakal Suppliers 133570.19 L3
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fin_bid_open.pdf
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