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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40 L
Closing Date
13 Sept 2021, 11:00 amClosed
BDO P S CHIRAWA
P S CHIRAWA
SUPPLY OF MISC MATERIAL AND PROVIDING EQUIPMENT WORK AT PUMPSET AND SAMPWELL FR. 2021-22 P S CHIRAWA
2021_PRD_239002_1
Sampwell/2021-22/2568 Nit 04
Open Tender
Civil Construction Goods
Percentage
10 days
P S CHIRAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO P S CHIRAWA
Exempted
18 Sept 2021
2 Sept 2021
14 Sept 2021
2 Sept 2021
13 Sept 2021
2 Sept 2021
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Dhayal Created Date/Time: 18-Sep-2021 03:11 PM Tender Title: SUPPLY OF MISC MATERIAL AND PROVIDING EQUIPMENT WORK AT PUMPSET AND SAMPWELL FR. 2021-22 P S CHIRAWA Tender ID: 2021_PRD_239002_1
Tender Inviting Authority: dk;kZy; fodkl vf/kdkjh ] iapk;r lfefr fpMkok
Name of Work: SUPPLY OF MISC MATERIAL AND PROVIDING EQUIPMENT WORK AT PUMPSET AND SAMP WELL NIRAMAN KARYA P S CHIRAWA
Contract No: 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAL LAGHU UDYOG(GSTN-08BWAPP0290C1ZU) 4000000.00 -.10 3996000.00 Thirty Nine Lakh Ninty Six Thousand
2.00 yograj builders and devlopers(GSTN-08CNQPP7881P2ZK) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: PAL LAGHU UDYOG(3996000.00)
BOQ Summary Details Tender Title: SUPPLY OF MISC MATERIAL AND PROVIDING EQUIPMENT WORK AT PUMPSET AND SAMPWELL FR. 2021-22 P S CHIRAWA Tender ID: 2021_PRD_239002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL LAGHU UDYOG 3996000.00 L1
2 yograj builders and devlopers 4000000.00 L2
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