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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹25 L
Closing Date
5 Jul 2021, 6:00 pmClosed
BDO
OFFICE OF PS NAINWA
MNGREGA Supply of Construction Material Supply at GP- BANSI
2021_PRD_228480_27
NIT-01/2021-22
Open Tender
Civil Construction Goods
Percentage
365 days
NAINWA
AS PER NIT
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
Exempted
9 Jul 2021
25 Jun 2021
9 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
eProcurement System Government of Rajasthan Created By: ADESH KUMAR MEENA Created Date/Time: 09-Jul-2021 04:28 PM Tender Title: MNGREGA Supply of Construction Material Supply at GP- BANSI Tender ID: 2021_PRD_228480_27
Tender Inviting Authority: dk;kZy; fodkl vf/kdkjh ,oa dk;ZØe vf/kdkjh ¼egkRek xka/kh ujsxk½ iapk;r lfefr uSuoka cwUnh
Name of Work: fuekZ.k lkexzh vkiwfrZ il- ckalh
Contract No: NIT 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANRAJ CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2500000.00 -6.89 2327750.00 Twenty Three Lakh Twenty Seven Thousand Seven Hundred and Fifty
2.00 DEV CONTRACTOR(GSTN-NA) 2500000.00 -5.99 2350250.00 Twenty Three Lakh Fifty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: DHANRAJ CONSTRUCTION AND SUPPLIERS(2327750.00)
BOQ Summary Details Tender Title: MNGREGA Supply of Construction Material Supply at GP- BANSI Tender ID: 2021_PRD_228480_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANRAJ CONSTRUCTION AND SUPPLIERS 2327750.00 L1
2 DEV CONTRACTOR 2350250.00 L2
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