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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Sept 2020, 6:00 pmClosed
GRAM PANCHAYAT CHAWANDIYA PS MANDAL
GRAM PANCHAYAT CHAWANDIYA PS MANDAL
chawandiya bus stand se bhale tak nala nirmaan
2020_PRD_200301_1
NIT/2020-21/GP-CHAWANDIYA
Open Tender
Civil Works
Percentage
180 days
GP CHAWANDIYA PS MANDAL
Please refer Tender Document
3 documents required · 3 mandatory
₹500
GRAM PANCHAYAT CHAWANDIYA/MD RISL Jaipur
₹20,000
Yes
30 Sept 2020
21 Sept 2020
25 Sept 2020
21 Sept 2020
24 Sept 2020
21 Sept 2020
eProcurement System Government of Rajasthan Created By: PREM PRAKASH BHAMBHI Created Date/Time: 30-Sep-2020 12:47 PM Tender Title: chawandiya bus stand se bhale tak nala nirmaan Tender ID: 2020_PRD_200301_1
Tender Inviting Authority: GRAM PANCHAYAT, CHAWANDIIYA P.S. MANDAL DIST. BHILWARA
Name of Work: chawandiya bus stand se bhale tak nala nirmaan
Contract No: GP-Chawandiya/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA ENTERPRISES 980750.94 0.00 980750.94 Nine Lakh Eighty Thousand Seven Hundred and Fifty
2.00 JAI JAGDISH BUILDING MATERIAL SUPPLIERS AND CONTRACTOR 980750.94 10.00 1078826.03 Ten Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
3.00 NARAYAN ENTERPRISES 980750.94 5.00 1029788.49 Ten Lakh Twenty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(980750.94)
BOQ Summary Details Tender Title: chawandiya bus stand se bhale tak nala nirmaan Tender ID: 2020_PRD_200301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 980750.94 L1
2 NARAYAN ENTERPRISES 1029788.49 L2
3 JAI JAGDISH BUILDING MATERIAL SUPPLIERS AND CONTRACTOR 1078826.03 L3
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