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| 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
₹40 L
EMD Value
₹80,000
Closing Date
11 Aug 2020, 6:00 pmClosed
B.D.O., P.S. ASIND
B.D.O., P.S. ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP BHOJPURA PS ASIND for FY 2020-21(Yearly Rate Contract)
2020_PRD_193076_1
NIT-01/2020-21-PS-ASIND
Open Tender
Civil Construction Goods
Percentage
210 days
ASIND
Please refer Tender Document
2 documents required · 2 mandatory
₹500
egras challan deposit
₹80,000
Yes
28 Aug 2020
1 Aug 2020
14 Aug 2020
1 Aug 2020
11 Aug 2020
1 Aug 2020
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 28-Aug-2020 01:17 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP BHOJPURA PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, ASIND
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at GP BHOJPURA PS ASIND for FY 2020-21(Yearly Rate Contract)
Contract No: NIT-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAHU AGRO SALES 4000000.00 -4.00 3840000.00 Thirty Eight Lakh Fourty Thousand
2.00 DEVNARAYAN MATERIAL SUPPLIERS 4000000.00 -5.31 3787600.00 Thirty Seven Lakh Eighty Seven Thousand Six Hundred
3.00 SHRI BALAJI ENTERPRISES 4000000.00 -9.00 3640000.00 Thirty Six Lakh Fourty Thousand
4.00 DEVNARAYAN DRILLING BLASTING AND BREAKING CONTRACTORS 4000000.00 -7.00 3720000.00 Thirty Seven Lakh Twenty Thousand
5.00 ASHVINI BORWELL AND PIPE 4000000.00 0.00 4000000.00 Fourty Lakh
6.00 DEV MATERIAL SUPPLIARS 4000000.00 -7.51 3699600.00 Thirty Six Lakh Ninty Nine Thousand Six Hundred
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(3640000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP BHOJPURA PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 3640000.00 L1
2 DEV MATERIAL SUPPLIARS 3699600.00 L2
3 DEVNARAYAN DRILLING BLASTING AND BREAKING CONTRACTORS 3720000.00 L3
4 DEVNARAYAN MATERIAL SUPPLIERS 3787600.00 L4
5 SHAHU AGRO SALES 3840000.00 L5
6 ASHVINI BORWELL AND PIPE 4000000.00 L6
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