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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance No EMD or Fee received |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat mani
2020_PRD_184999_17
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
29 Jun 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 29-Jun-2020 06:36 PM Tender Title: supply of construction material at gram panchayat mani Tender ID: 2020_PRD_184999_17
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Construction Company 3000000.00 -7.60 2772000.00 Twenty Seven Lakh Seventy Two Thousand
2.00 M/S NEHA CONTRACTORS AND SUPPLIERS 3000000.00 -5.25 2842500.00 Twenty Eight Lakh Fourty Two Thousand Five Hundred
3.00 DHANRAJ CONSTRUCTION AND SUPPLIERS 3000000.00 -7.92 2762400.00 Twenty Seven Lakh Sixty Two Thousand Four Hundred
4.00 SUMIT ENTERPRISES 3000000.00 -10.00 2700000.00 Twenty Seven Lakh
5.00 VIKAS CONTRACTOR 3000000.00 -7.00 2790000.00 Twenty Seven Lakh Ninty Thousand
6.00 KAILASH CONTRACTOR 3000000.00 -8.00 2760000.00 Twenty Seven Lakh Sixty Thousand
7.00 M/s Pradhan Gurjar 3000000.00 -8.22 2753400.00 Twenty Seven Lakh Fifty Three Thousand Four Hundred
Lowest Amount Quoted BY: SUMIT ENTERPRISES(2700000.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat mani Tender ID: 2020_PRD_184999_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT ENTERPRISES 2700000.00 L1
2 M/s Pradhan Gurjar 2753400.00 L2
3 KAILASH CONTRACTOR 2760000.00 L3
4 DHANRAJ CONSTRUCTION AND SUPPLIERS 2762400.00 L4
5 Dev Construction Company 2772000.00 L5
6 VIKAS CONTRACTOR 2790000.00 L6
7 M/S NEHA CONTRACTORS AND SUPPLIERS 2842500.00 L7
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