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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
10 Jan 2022, 6:00 pmClosed
BDO PS Raipur
BDO PS Raipur
Supply of Various Material at Gram Panchyat Raipur Raipur 2021-22 (Yearly Rate Contract)
2021_PRD_252953_20
NIT-01/2021-22 PS RAIPUR
Open Tender
Civil Construction Goods
Percentage
365 days
Raipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per Nit and Condition
₹1.6 L
2 Feb 2022
1 Jan 2022
20 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
eProcurement System Government of Rajasthan Created By: HARI RAM VIJAY Created Date/Time: 02-Feb-2022 05:45 PM Tender Title: Supply of Various Material at Gram Panchyat Raipur Raipur 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_252953_20
Tender Inviting Authority: BLOCK DEVELOPMNET OFFICER, PANCHYAT SAMITI, RAIPUR
Name of Work : Supply of Various Material at Gram Panchyat Raipur Raipur 2021-22 (Yearly Rate Contract)
Contract No: NIT No. 1/2021-22 S.No.20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SAI MATERIAL SUPPLIERS(GSTN-08AIZPV6114D1ZR) 8000000.00 -17.01 6639200.00 Sixty Six Lakh Thirty Nine Thousand Two Hundred
2.00 CHOUDHARY BUILDERS(GSTN-08ANKPJ0734H3Z0) 8000000.00 0.00 8000000.00 Eighty Lakh
3.00 M/S SS CONSTRUCTION(GSTN-08BKRPK5008C1Z8) 8000000.00 -9.99 7200800.00 Seventy Two Lakh Eight Hundred
4.00 DEV NARAYAN CONSTRUCTION(GSTN-08BWMPG5304G1ZM) 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: SHREE SAI MATERIAL SUPPLIERS(6639200.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchyat Raipur Raipur 2021-22 (Yearly Rate Contract) Tender ID: 2021_PRD_252953_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI MATERIAL SUPPLIERS 6639200.00 L1
2 M/S SS CONSTRUCTION 7200800.00 L2
3 CHOUDHARY BUILDERS 8000000.00 L3
4 DEV NARAYAN CONSTRUCTION 8000000.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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