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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.8 LAccepted-AOC | ₹59.8 L | L1 | Accepted-AOC OK |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
8 Jul 2021, 6:00 pmClosed
AS PER DOCUMENT
AS PER DOCUMENT
GOODS SUPPLY FOR NREGA WORKS KRISHNANAGAR
2021_PRD_229618_3
71
Open Tender
Miscellaneous Goods
Percentage
365 days
AS PER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER DOCUMENT
₹1.2 L
Yes
19 Jul 2021
28 Jun 2021
9 Jul 2021
28 Jun 2021
8 Jul 2021
28 Jun 2021
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR TANWAR Created Date/Time: 19-Jul-2021 05:53 PM Tender Title: GOODS SUPPLY FOR NREGA WORKS KRISHNANAGAR Tender ID: 2021_PRD_229618_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, PUGAL
Name of Work: Material Supply of 2021-22 GP Krishan Nagar, PS Pugal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS MONIKA CONSTRUCTIONCOMPANY(GSTN-NA) 5981374.00 0.00 5981374.00 Fifty Nine Lakh Eighty One Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: MS MONIKA CONSTRUCTIONCOMPANY(5981374.00)
BOQ Summary Details Tender Title: GOODS SUPPLY FOR NREGA WORKS KRISHNANAGAR Tender ID: 2021_PRD_229618_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MONIKA CONSTRUCTIONCOMPANY 5981374.00 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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