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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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
Closing Date
5 Jul 2021, 5:00 pmClosed
VDO/SARPANCH
GP UNBADAGAV
Purchasing of Road and Building Material Works for GP UNBADAGAV
2021_PRD_228750_1
01/2021-22_UNBADAGAV
Open Tender
Supply of Materials/Hiring of Goods
Percentage
360 days
GP UNBADGAV
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL
Exempted
19 Jul 2021
22 Jun 2021
6 Jul 2021
22 Jun 2021
5 Jul 2021
22 Jun 2021
eProcurement System Government of Rajasthan Created By: RAMCHAREN VERMA Created Date/Time: 19-Jul-2021 04:59 PM Tender Title: Purchasing of Road and Building Material Works for GP UNBADAGAV Tender ID: 2021_PRD_228750_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, GRAM PANCHAYAT UNBADAGAV
Name of Work: Purchasing of Road Building Materials
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI CONSTRUCTION(GSTN-08DIYPS5884M1ZQ) 4000000.00 -1.05 3958000.00 Thirty Nine Lakh Fifty Eight Thousand
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: SAINI CONSTRUCTION(3958000.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP UNBADAGAV Tender ID: 2021_PRD_228750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINI CONSTRUCTION 3958000.00 L1
2 GARIMA CONSTRUCTION CO. 4000000.00 L2
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