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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.2 L
EMD Value
₹12,320
Closing Date
27 Apr 2022, 2:00 pmClosed
BLOCK DEVELOPMENT OFFICER
OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI
WORK SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA MOHALLA BAINADA GRAM PANCHAYAT BAINADA
2022_PRD_268796_1
171-178
Open Tender
Civil Works - Buildings
Percentage
300 days
GRAM PANCHAYAT BAINADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Please refer Tender documents
₹12,320
Yes
27 May 2022
18 Apr 2022
5 May 2022
18 Apr 2022
27 Apr 2022
18 Apr 2022
eProcurement System Government of Rajasthan Created By: RAMESH MEENA Created Date/Time: 27-May-2022 03:13 PM Tender Title: WORK SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA MOHALLA BAINADA GRAM PANCHAYAT BAINADA Tender ID: 2022_PRD_268796_1
Tender Inviting Authority : OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI DIST JAIPUR
Name of Work: WORK SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA MOHALLA BAINADA GRAM PANCHAYAT BAINADA Panchayat Samiti Bassi Dist Jaipur For FY 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.R.DHYAWANA WATER SUPPLIERS & CONSTRUCTION(GSTN-NA) 616000.00 5.00 646800.00 Six Lakh Fourty Six Thousand Eight Hundred
Lowest Amount Quoted BY: K.R.DHYAWANA WATER SUPPLIERS & CONSTRUCTION(646800.00)
BOQ Summary Details Tender Title: WORK SAMUDAYIK BHAVAN NIRMAN KARYA BAIRWA MOHALLA BAINADA GRAM PANCHAYAT BAINADA Tender ID: 2022_PRD_268796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.R.DHYAWANA WATER SUPPLIERS & CONSTRUCTION 646800.00 L1
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