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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAILWAY ROAD OPP KOTAK MAHINDRA BANK MAHENDERGARH 123029 | MAHENDERGARH | MAHENDERGARH | HARYANA | 123029 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP PANDITPURA
2021_PRD_222382_1
03/2021-22_PANDITPURA
Open Tender
Civil Construction Goods
Percentage
360 days
GP PANDITPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
9 Jun 2021
17 May 2021
2 Jun 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 09-Jun-2021 11:02 AM Tender Title: Purchasing of Road and Building Material Works for GP PANDITPURA Tender ID: 2021_PRD_222382_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devkran Meena(GSTN-08CKIPM2922BIZF) 1500000.00 0.00 1500000.00 Fifteen Lakh
2.00 Shri Kalyan Electricks and Const. Company(GSTN-08DKZPS1361GIZI) 1500000.00 -3.25 1451250.00 Fourteen Lakh Fifty One Thousand Two Hundred and Fifty
3.00 SACHIN CONSTRUCTION COMPANY(GSTN-08CVDPS3125E1ZP) 1500000.00 1.00 1515000.00 Fifteen Lakh Fifteen Thousand
4.00 M/s Kakaroda Building Material Suppliers(GSTN-08BBWPM0515Q1ZX) 1500000.00 -12.01 1319850.00 Thirteen Lakh Ninteen Thousand Eight Hundred and Fifty
5.00 M/s BHADUR CONSTRUCTION CO.(GSTN-NA) 1500000.00 -2.11 1468350.00 Fourteen Lakh Sixty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/s Kakaroda Building Material Suppliers(1319850.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP PANDITPURA Tender ID: 2021_PRD_222382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kakaroda Building Material Suppliers 1319850.00 L1
2 Shri Kalyan Electricks and Const. Company 1451250.00 L2
3 M/s BHADUR CONSTRUCTION CO. 1468350.00 L3
4 Devkran Meena 1500000.00 L4
5 SACHIN CONSTRUCTION COMPANY 1515000.00 L5
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