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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Fee not submitted |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
23 Jun 2021, 6:00 pmClosed
BDO
PANCHAYAT SAMITI BHADRA
BUILDING MATERIAL
2021_PRD_226150_39
NIT_197_02
Open Tender
Supply of Materials/Hiring of Goods
Item Rate
365 days
NINAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹80,000
Yes
25 Jun 2021
14 Jun 2021
25 Jun 2021
14 Jun 2021
23 Jun 2021
14 Jun 2021
eProcurement System Government of Rajasthan Created By: SURESH KUMAR Created Date/Time: 25-Jun-2021 05:03 PM Tender Title: SUPPLY OF BUILDING MATERIAL IN GP NINAN Tender ID: 2021_PRD_226150_39
Tender Inviting Authority: Block Development Officer Panchayat Samiti Bhadra
Name of Work: SUPPLY OF GOODS & BUILDING MATERIAL GP -NINAN
Contract No: 2021-22 / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 9.00 4360000.00 Fourty Three Lakh Sixty Thousand
2.00 GURU KIRPA INT UDHYOG(GSTN-NA) 4000000.00 7.50 4300000.00 Fourty Three Lakh
Lowest Amount Quoted BY: GURU KIRPA INT UDHYOG(4300000.00)
BOQ Summary Details Tender Title: SUPPLY OF BUILDING MATERIAL IN GP NINAN Tender ID: 2021_PRD_226150_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KIRPA INT UDHYOG 4300000.00 L1
2 BALAJI CONSTRUCTION COMPANY 4360000.00 L2
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