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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
24 Jun 2020, 6:00 pmClosed
bdo
ps nainwa
supply of construction material at gram panchayat antarda
2020_PRD_184999_3
NIT/2020-21/43
Open Tender
Civil Construction Goods
Percentage
365 days
nainwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
30 Jun 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
24 Jun 2020
4 Jun 2020
eProcurement System Government of Rajasthan Created By: JATAN SINGH Created Date/Time: 30-Jun-2020 02:09 PM Tender Title: supply of construction material at gram panchayat antarda Tender ID: 2020_PRD_184999_3
Tender Inviting Authority: कार्यालय विकास अधिकारी एवं कार्यक्रम अधिकारी म. न. रे. गा. पंचायत समिति , नैनवां जिला बूंदी
Name of Work: supply of construction material at gram panchayat , panchayat samiti nainwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV NARAYAN CONTRACTOR 3000000.00 -10.00 2700000.00 Twenty Seven Lakh
2.00 Shree Khemji Maharaj Traders 3000000.00 -4.00 2880000.00 Twenty Eight Lakh Eighty Thousand
3.00 VISHAL CONSTRUCTION 3000000.00 -7.25 2782500.00 Twenty Seven Lakh Eighty Two Thousand Five Hundred
4.00 CHOUTHMATA SUPPLIERS 3000000.00 -8.00 2760000.00 Twenty Seven Lakh Sixty Thousand
5.00 AARVI CONSTRUCTION 3000000.00 -10.15 2695500.00 Twenty Six Lakh Ninty Five Thousand Five Hundred
6.00 SURBHI CONSTRUCTION AND SUPPLIERS 3000000.00 -8.89 2733300.00 Twenty Seven Lakh Thirty Three Thousand Three Hundred
7.00 M/s Pradhan Gurjar 3000000.00 -9.22 2723400.00 Twenty Seven Lakh Twenty Three Thousand Four Hundred
Lowest Amount Quoted BY: AARVI CONSTRUCTION(2695500.00)
BOQ Summary Details Tender Title: supply of construction material at gram panchayat antarda Tender ID: 2020_PRD_184999_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARVI CONSTRUCTION 2695500.00 L1
2 DEV NARAYAN CONTRACTOR 2700000.00 L2
3 M/s Pradhan Gurjar 2723400.00 L3
4 SURBHI CONSTRUCTION AND SUPPLIERS 2733300.00 L4
5 CHOUTHMATA SUPPLIERS 2760000.00 L5
6 VISHAL CONSTRUCTION 2782500.00 L6
7 Shree Khemji Maharaj Traders 2880000.00 L7
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