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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
11 Nov 2020, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP Bhedadi Meenan
2020_PRD_203595_1
05/2020-21_Bhedadi Meenan
Open Tender
Civil Construction Goods
Percentage
180 days
Bhavdi meenan
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹50,000
Yes
18 Dec 2020
20 Oct 2020
17 Nov 2020
20 Oct 2020
11 Nov 2020
20 Oct 2020
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 18-Dec-2020 11:38 AM Tender Title: Purchasing of Road and Building Material Works for GP Bhedadi Meenan Tender ID: 2020_PRD_203595_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUSHWAH CONSTRUCTION AND SUPPLIERS(GSTN-08AZFPR6524C1ZD) 2500000.00 -8.25 2293750.00 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Fifty
2.00 M/s Ankit Construction Company(GSTN-08EKLPS1994A1ZS) 2500000.00 -2.11 2447250.00 Twenty Four Lakh Fourty Seven Thousand Two Hundred and Fifty
3.00 KRISHANA BUILDING MATERIAL SUPPLIERS(GSTN-NA) 2500000.00 -3.50 2412500.00 Twenty Four Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: KUSHWAH CONSTRUCTION AND SUPPLIERS(2293750.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP Bhedadi Meenan Tender ID: 2020_PRD_203595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHWAH CONSTRUCTION AND SUPPLIERS 2293750.00 L1
2 KRISHANA BUILDING MATERIAL SUPPLIERS 2412500.00 L2
3 M/s Ankit Construction Company 2447250.00 L3
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