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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | Not Admitted-Finance Not qualified for AOC |
| 4 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹60 L
EMD Value
₹60,000
Closing Date
14 Jun 2021, 6:00 pmClosed
BDO PS ASIND
BDO PS ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP SHAMBHUGARH PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2021_PRD_225325_1
NIT-01/2021-22 ASIND SHAMBHUGARH
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
SHAMBHUGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD, RISL
₹60,000
Yes
21 Jun 2021
5 Jun 2021
16 Jun 2021
5 Jun 2021
14 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 21-Jun-2021 01:33 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP SHAMBHUGARH PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225325_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DISTT- BHILWARA
Name of Work: Supply of construction material and providing equipments in NREGA and other scheme at GP SHAMBHUGARH PS ASIND for FY 2021-22 (Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents.
Contract No: PS ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHVINI BORWELL AND PIPE(GSTN-08CTAPD7233B1Z8) 6000000.00 9.00 6540000.00 Sixty Five Lakh Fourty Thousand
2.00 JAI BABA ENTERPRISES(GSTN-08ATNPG7886W1ZG) 6000000.00 7.00 6420000.00 Sixty Four Lakh Twenty Thousand
Lowest Amount Quoted BY: JAI BABA ENTERPRISES(6420000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP SHAMBHUGARH PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BABA ENTERPRISES 6420000.00 L1
2 ASHVINI BORWELL AND PIPE 6540000.00 L2
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