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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
25 Feb 2020, 6:00 pmClosed
BDO PS FATEHPUR
BDO PS FATEHPUR
Pani Nikasi Sokta Tubewell GP Garinda
2020_PRD_178760_1
E-NIT 3418 Garinda
Open Tender
Civil Works
Percentage
90 days
GARINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
BDO PS /MDRISL
₹10,000
Yes
3 Mar 2020
24 Feb 2020
26 Feb 2020
24 Feb 2020
25 Feb 2020
24 Feb 2020
eProcurement System Government of Rajasthan Created By: SUNIL KUMAR Created Date/Time: 03-Mar-2020 11:03 AM Tender Title: Pani Nikasi Sokta Tubewell Nali GP Garinda Tender ID: 2020_PRD_178760_1
Tender Inviting Authority: BDO PANCHYAT SAMITI FATEHPUR, SIKAR
Name of Work: ikuh fudklh gsrq lks[rk V;wocSy] ukyh o feV~Vh Hkjko dk;Z lkoZtfud pkSd es?koky eksgYyk xzke o xzke iapk;r xkfj.Mk ¼vkfj{kr½
Contract No: E-NIT3418
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s NEHRA CONSTRUCTION COMPANY 500881.59 3.21 516959.89 Five Lakh Sixteen Thousand Nine Hundred and Fifty Nine
2.00 M/S VZEER CONSTRUCTION COMPANY 500881.59 2.86 515206.80 Five Lakh Fifteen Thousand Two Hundred and Six
3.00 M/s NORANGLAL THEKADAR 500881.59 0.00 500881.59 Five Lakh Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/s NORANGLAL THEKADAR(500881.59)
BOQ Summary Details Tender Title: Pani Nikasi Sokta Tubewell Nali GP Garinda Tender ID: 2020_PRD_178760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NORANGLAL THEKADAR 500881.59 L1
2 M/S VZEER CONSTRUCTION COMPANY 515206.80 L2
3 M/s NEHRA CONSTRUCTION COMPANY 516959.89 L3
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