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Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
12 Aug 2020, 6:00 pmClosed
BDO PS SAMDARI
PS SAMDARI DIST BARMER
Supply of construction material and provide equipment in GP LALANA PS SAMDARI
2020_PRD_191914_1
2020_PRD_LALANA
Open Tender
Civil Construction Goods
Percentage
215 days
GP LALANA
Please refer tender document
2 documents required · 2 mandatory
₹500
As per challan
₹80,000
Yes
7 Sept 2020
24 Jul 2020
14 Aug 2020
24 Jul 2020
12 Aug 2020
24 Jul 2020
eProcurement System Government of Rajasthan Created By: NARPAT SINGH BHATI Created Date/Time: 07-Sep-2020 05:13 PM Tender Title: Supply of construction material and provide equipment in GP LALANA PS SAMDARI Tender ID: 2020_PRD_191914_1
Tender Inviting Authority: PROGRAMME OFFICER PANCHAYAT SAMITI SAMDARI DIST BARMER
Name of Work: Supply of construction material and providing equipment in MGNREGA and other scheme at Gram Panchayat Lalana PS SAMDARI for FY 2020-21
Contract No: 02/2020 DATE 22.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KHETESHWAR COUNSTRUCTION 4000000.00 -3.10 3876000.00 Thirty Eight Lakh Seventy Six Thousand
2.00 M/s DANTALAVALI CONTRACTOR AND SUPPLAYERS 4000000.00 0.00 4000000.00 Fourty Lakh
3.00 NOORJAHA CONTRACTOR AND SUPPLIER 4000000.00 -6.51 3739600.00 Thirty Seven Lakh Thirty Nine Thousand Six Hundred
4.00 M/s BHADARIYAMAACONSTRUCTION 4000000.00 -3.02 3879200.00 Thirty Eight Lakh Seventy Nine Thousand Two Hundred
5.00 MB Material and Sujppliyers and Construction 4000000.00 -3.55 3858000.00 Thirty Eight Lakh Fifty Eight Thousand
6.00 BHAGWATI MATERIAL SUPPLIERS 4000000.00 -1.11 3955600.00 Thirty Nine Lakh Fifty Five Thousand Six Hundred
7.00 MARWAR MATERIAL SUPPLIERS 4000000.00 -5.11 3795600.00 Thirty Seven Lakh Ninty Five Thousand Six Hundred
Lowest Amount Quoted BY: NOORJAHA CONTRACTOR AND SUPPLIER(3739600.00)
BOQ Summary Details Tender Title: Supply of construction material and provide equipment in GP LALANA PS SAMDARI Tender ID: 2020_PRD_191914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORJAHA CONTRACTOR AND SUPPLIER 3739600.00 L1
2 MARWAR MATERIAL SUPPLIERS 3795600.00 L2
3 MB Material and Sujppliyers and Construction 3858000.00 L3
4 M/S SHRI KHETESHWAR COUNSTRUCTION 3876000.00 L4
5 M/s BHADARIYAMAACONSTRUCTION 3879200.00 L5
6 BHAGWATI MATERIAL SUPPLIERS 3955600.00 L6
7 M/s DANTALAVALI CONTRACTOR AND SUPPLAYERS 4000000.00 L7
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