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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP AANTWADA
2021_PRD_222358_1
03/2021-22_AANTWADA
Open Tender
Civil Construction Goods
Percentage
360 days
GP AANTWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
1 Jul 2021
17 May 2021
2 Jun 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 01-Jul-2021 03:12 PM Tender Title: Purchasing of Road and Building Material Works for GP AANTWADA Tender ID: 2021_PRD_222358_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI CONSTRUCTION(GSTN-08DIYPS5884M1ZQ) 1500000.00 -.05 1499250.00 Fourteen Lakh Ninty Nine Thousand Two Hundred and Fifty
2.00 Maal Construction Company(GSTN-08AXFPG7694C1ZB) 1500000.00 -1.00 1485000.00 Fourteen Lakh Eighty Five Thousand
3.00 Shri Kalyan Electricks and Const. Company(GSTN-08DKZPS1361GIZI) 1500000.00 -4.00 1440000.00 Fourteen Lakh Fourty Thousand
4.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 1500000.00 -5.25 1421250.00 Fourteen Lakh Twenty One Thousand Two Hundred and Fifty
5.00 M/s Rajpootana Building and Material Suppliers(GSTN-08ARCPR4021R1ZD) 1500000.00 -5.00 1425000.00 Fourteen Lakh Twenty Five Thousand
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(1421250.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP AANTWADA Tender ID: 2021_PRD_222358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 1421250.00 L1
2 M/s Rajpootana Building and Material Suppliers 1425000.00 L2
3 Shri Kalyan Electricks and Const. Company 1440000.00 L3
4 Maal Construction Company 1485000.00 L4
5 SAINI CONSTRUCTION 1499250.00 L5
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