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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 | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
11 Jan 2021, 9:00 amClosed
V.D.O./SARPANCH
G P ABHANERI
Purchasing of Road and Building Material Works for GP ABHANERI
2021_PRD_209919_1
01/2020-21_ABHANERI
Open Tender
Civil Construction Goods
Percentage
180 days
G P ABHANERI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
MDRISL
₹80,000
Yes
24 Feb 2021
6 Jan 2021
11 Jan 2021
6 Jan 2021
11 Jan 2021
6 Jan 2021
eProcurement System Government of Rajasthan Created By: DESH DEEPAK GURJAR Created Date/Time: 29-Jan-2021 05:16 PM Tender Title: Purchasing of Road and Building Material Works for GP ABHANERI Tender ID: 2021_PRD_209919_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, GRAM PANCHAYAT ABHARERI
Name of Work: Purchasing of Road Building Materials
Contract No:01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maal Construction Company(GSTN-08AXFPG7694C1ZB) 4000000.00 -6.75 3730000.00 Thirty Seven Lakh Thirty Thousand
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: Maal Construction Company(3730000.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP ABHANERI Tender ID: 2021_PRD_209919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maal Construction Company 3730000.00 L1
2 GARIMA CONSTRUCTION CO. 4000000.00 L2
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