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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | F1₹40 LAccepted-Finance | F1 | Accepted-Finance OK | |
| 2 | F2₹40.8 LRejected-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | F2 | Rejected-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
24 May 2021, 5:00 pmClosed
VDO/SARPANCH
GP ABHANERI
Purchasing of Road and Building Material Works for GP ABHANERI
2021_PRD_222254_1
01/2021-22_ABHANERI
Open Tender
Civil Construction Goods
Percentage
360 days
GP ABHANERI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
5 Jun 2021
14 May 2021
25 May 2021
14 May 2021
24 May 2021
14 May 2021
eProcurement System Government of Rajasthan Created By: RAMCHAREN VERMA Created Date/Time: 05-Jun-2021 04:47 PM Tender Title: Purchasing of Road and Building Material Works for GP ABHANERI Tender ID: 2021_PRD_222254_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, GRAM PANCHAYAT ABHANERI
Name of Work: Purchasing of Road Building Materials
Contract No: 03/2021-22
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 0.00 4000000.00 Fourty Lakh
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 4000000.00 2.00 4080000.00 Fourty Lakh Eighty Thousand
Lowest Amount Quoted BY: Maal Construction Company(4000000.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP ABHANERI Tender ID: 2021_PRD_222254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maal Construction Company 4000000.00 L1
2 GARIMA CONSTRUCTION CO. 4080000.00 L2
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