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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical No. Turnover |
| 4 | Rejected-Technical | Rejected-Technical NO. Turnover Cert. by CA |
| 5 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
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 MOD KA NIMBAHERA PS ASIND for FY 2020-21(Yearly Rate Contract)
2020_PRD_193076_2
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 10:51 AM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MOD KA NIMBAHERA PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_2
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 MOD KA NIMBAHERA 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 chundawat suppliar 4000000.00 -8.88 3644800.00 Thirty Six Lakh Fourty Four Thousand Eight Hundred
2.00 BHOLE SHANKAR ENTERPRISES 4000000.00 -3.00 3880000.00 Thirty Eight Lakh Eighty Thousand
Lowest Amount Quoted BY: chundawat suppliar(3644800.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MOD KA NIMBAHERA PS ASIND for FY 2020-21(Yearly Rate Contract) Tender ID: 2020_PRD_193076_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chundawat suppliar 3644800.00 L1
2 BHOLE SHANKAR ENTERPRISES 3880000.00 L2
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fin_bid_open.pdf
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