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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 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹46.5 L
EMD Value
₹93,000
Closing Date
2 May 2022, 5:00 pmClosed
BDO PS BAGIDORA DISTT BANSWARA
BDO PS BAGIDORA DISTT BANSWARA
FIELD BUNDING (71 WORKS) WORK AT VARIOUS VILLAGES UNDER PS BAGIDORA DISTT BANSWARA
2022_PRD_270385_1
NIT LETTER NO 821 BDO PS BAGIDORA DISTT BANSWARA
Open Tender
Civil Works
Percentage
180 days
BAGIDORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER MENTIONED IN BID DOCUMENTS
₹93,000
10 Jun 2022
25 Apr 2022
4 May 2022
25 Apr 2022
2 May 2022
25 Apr 2022
eProcurement System Government of Rajasthan Created By: DESHRAJ BISHNOI Created Date/Time: 10-Jun-2022 05:51 PM Tender Title: FIELD BUNDING (71 WORKS) WORK AT VARIOUS VILLAGES UNDER PS BAGIDORA DISTT BANSWARA Tender ID: 2022_PRD_270385_1
Tender Inviting Authority: Block Development Officer, Panchayat Samiti Bagidora, Distt Banswara
Name of Work: FIELD BUNDING (71 WORKS) WORK AT VARIOUS VILLAGES UNDER PS BAGIDORA DISTT BANSWARA
Contract No: NIT LETTER NO 821 BDO P S BAGIDORA DISTT BANSWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA NANDANI ELECTRICALS(GSTN-08AKDPC6903B1ZR) 65000.00 -17.10 53885.00 Fifty Three Thousand Eight Hundred and Eighty Five
2.00 BALVIR CONT AND SUPPLYER(GSTN-08BNZPB6804N1ZA) 65000.00 -26.99 47456.50 Fourty Seven Thousand Four Hundred and Fifty Six
3.00 SUNIL SHARMA(GSTN-08AGUPS2364P1ZB) 65000.00 0.00 65000.00 Sixty Five Thousand
Lowest Amount Quoted BY: BALVIR CONT AND SUPPLYER(47456.50)
BOQ Summary Details Tender Title: FIELD BUNDING (71 WORKS) WORK AT VARIOUS VILLAGES UNDER PS BAGIDORA DISTT BANSWARA Tender ID: 2022_PRD_270385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALVIR CONT AND SUPPLYER 47456.50 L1
2 MAA NANDANI ELECTRICALS 53885.00 L2
3 SUNIL SHARMA 65000.00 L3
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