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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 5:00 pmClosed
VDO/SARPANCH
G P BADIYAL KALAN
Purchasing of Road and Building Material Works for GP BADIWAL KALAN
2021_PRD_224840_1
01/2021-22_BADIYAL KALAN
Open Tender
Civil Works
Percentage
360 days
GP BADIYAL KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
14 Jun 2021
5 Jun 2021
8 Jun 2021
5 Jun 2021
7 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: RAMCHAREN VERMA Created Date/Time: 14-Jun-2021 02:03 PM Tender Title: Purchasing of Road and Building Material Works for GP BADIWAL KALAN Tender ID: 2021_PRD_224840_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, GRAM PANCHAYAT BADIYAL KALAN
Name of Work: Purchasing of Road Building Materials
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ankit Construction Company(GSTN-08EKLPS1994A1ZS) 4000000.00 -.05 3998000.00 Thirty Nine Lakh Ninty Eight Thousand
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 4000000.00 1.00 4040000.00 Fourty Lakh Fourty Thousand
Lowest Amount Quoted BY: M/s Ankit Construction Company(3998000.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP BADIWAL KALAN Tender ID: 2021_PRD_224840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Construction Company 3998000.00 L1
2 GARIMA CONSTRUCTION CO. 4040000.00 L2
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