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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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 GRAM MAHARAJPURA TEHSIL NAWA DISTRICT DIDWANA KUCHAMAN | KARAULI | RAJASTHAN | 321610 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
27 Oct 2020, 4:00 pmClosed
PO SAGWARA
PS SAGWARA
SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP KHADAGDA
2020_PRD_201928_2
2020_2011_GP_KHADAGDA
Open Tender
Civil Construction Goods
Percentage
120 days
GRAM PANCHAYAT KHADAGDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL VIKAS ADHIKARI PANCHAYAT SAMITI SAGWARA
₹50,000
Yes
19 Jan 2021
12 Oct 2020
29 Oct 2020
12 Oct 2020
27 Oct 2020
12 Oct 2020
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 19-Jan-2021 05:21 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP KHADAGDA Tender ID: 2020_PRD_201928_2
Tender Inviting Authority: PO & BDO PANCHAYAT SAMITI SAGWARA DISTRICT DUNGARPUR RAJASTHAN
Name of Work: MATERIAL AND EQUIPMENT SUPPLY FOR CONSTRUCTION WORK IN GP KHADAGDA BLOCK SAGWARA DUNGARPUR
Contract No: 02966 254013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI OM MATERIAL SUPPLIER(GSTN-NA) 2500000.00 -11.01 2224750.00 Twenty Two Lakh Twenty Four Thousand Seven Hundred and Fifty
2.00 J.P. CONSTRUCTION(GSTN-NA) 2500000.00 -7.99 2300250.00 Twenty Three Lakh Two Hundred and Fifty
Lowest Amount Quoted BY: HARI OM MATERIAL SUPPLIER(2224750.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP KHADAGDA Tender ID: 2020_PRD_201928_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM MATERIAL SUPPLIER 2224750.00 L1
2 J.P. CONSTRUCTION 2300250.00 L2
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