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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
20 Jan 2022, 6:00 pmClosed
VDO GP Dantaru
GP Dantaru
Rate Contract Material supply For GP DANTARU
2022_PRD_254681_1
65 G P Dantaru
Open Tender
Civil Construction Goods
Percentage
365 days
GP Dantaru
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
GP Dantaru
₹80,000
Yes
27 Jan 2022
15 Jan 2022
21 Jan 2022
15 Jan 2022
20 Jan 2022
15 Jan 2022
eProcurement System Government of Rajasthan Created By: SHYANA SHYANA Created Date/Time: 27-Jan-2022 01:15 PM Tender Title: Rate Contract Material supply For GP Dantaru Tender ID: 2022_PRD_254681_1
Tender Inviting Authority: GP PANCHYAT DANTARU PANCHYAT SAMITI FATEHPUR
Name of Work: RATE CONTRACT FOR SUPPLY MATERIAL IN GRAM PANCHAYAT DANTARU, P.S. FATEHPUR, SIKAR
Contract No: E NIT 01 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHANTI CONSTRUCTION(GSTN-NA) 4000000.00 0.00 4000000.00 Fourty Lakh
2.00 M/S LAKSHYA RAJ CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 1.22 4048800.00 Fourty Lakh Fourty Eight Thousand Eight Hundred
3.00 M/s Heera Chandra Construction Co.(GSTN-NA) 4000000.00 2.11 4084400.00 Fourty Lakh Eighty Four Thousand Four Hundred
Lowest Amount Quoted BY: SHIV SHANTI CONSTRUCTION(4000000.00)
BOQ Summary Details Tender Title: Rate Contract Material supply For GP Dantaru Tender ID: 2022_PRD_254681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHANTI CONSTRUCTION 4000000.00 L1
2 M/S LAKSHYA RAJ CONSTRUCTION COMPANY 4048800.00 L2
3 M/s Heera Chandra Construction Co. 4084400.00 L3
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