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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
21 Jan 2021, 6:00 pmClosed
BDO PS Raipur
BDO PS Raipur
12-Supply of Various Material at Gram Panchyat Palra, Raipur 2020-21 (Yearly Rate Contract)
2021_PRD_209782_12
NIT-01-22/2020-21 PS RAIPUR
Open Tender
Civil Construction Goods
Percentage
365 days
Raipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS Raipur/MD RISL JAIPUR
₹1.6 L
22 Feb 2021
5 Jan 2021
22 Jan 2021
5 Jan 2021
21 Jan 2021
5 Jan 2021
eProcurement System Government of Rajasthan Created By: Sandesh Parashar Created Date/Time: 22-Feb-2021 03:30 PM Tender Title: 12-Supply of Various Material at Gram Panchyat Palra, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_12
Tender Inviting Authority: BLOCK DEVELOPMNET OFFICER, PANCHYAT SAMITI, RAIPUR
Name of Work : Supply of Various Material at Gram Panchyat Palra, Raipur 2020-21 (Yearly Rate Contract)
Contract No: NIT No. 1-22/2020-21 S.No.12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D.N. CONSTRUCTION(GSTN-08BDJPG8383D1ZD) 8000000.00 0.00 8000000.00 Eighty Lakh
2.00 SHREE SAI MATERIAL SUPPLIERS(GSTN-08AIZPV6114D1ZR) 8000000.00 -9.99 7200800.00 Seventy Two Lakh Eight Hundred
3.00 KAILASH CONSTRUCTIONS(GSTN-NA) 8000000.00 -23.01 6159200.00 Sixty One Lakh Fifty Nine Thousand Two Hundred
4.00 JAI SHREE DEVNARAYAN MATERIAL SUPPLIER(GSTN-NA) 8000000.00 -11.51 7079200.00 Seventy Lakh Seventy Nine Thousand Two Hundred
5.00 GLOBAL ENTERPRISES(GSTN-NA) 8000000.00 -13.51 6919200.00 Sixty Nine Lakh Ninteen Thousand Two Hundred
Lowest Amount Quoted BY: KAILASH CONSTRUCTIONS(6159200.00)
BOQ Summary Details Tender Title: 12-Supply of Various Material at Gram Panchyat Palra, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CONSTRUCTIONS 6159200.00 L1
2 GLOBAL ENTERPRISES 6919200.00 L2
3 JAI SHREE DEVNARAYAN MATERIAL SUPPLIER 7079200.00 L3
4 SHREE SAI MATERIAL SUPPLIERS 7200800.00 L4
5 M/S D.N. CONSTRUCTION 8000000.00 L5
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