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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Nov 2020, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP BIWAI
2020_PRD_203778_1
05/2020-21_BIWAI
Open Tender
Civil Construction Goods
Percentage
180 days
GP BIWAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹30,000
Yes
2 Dec 2020
20 Oct 2020
17 Nov 2020
20 Oct 2020
11 Nov 2020
20 Oct 2020
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 02-Dec-2020 04:53 PM Tender Title: Purchasing of Road and Building Material Works for GP BIWAI Tender ID: 2020_PRD_203778_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
Name of Work: Purchasing of Road Building Materials
Contract No: 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naman Const. Company(GSTN-08CIIPM7676N1Z9) 1500000.00 -6.10 1408500.00 Fourteen Lakh Eight Thousand Five Hundred
2.00 KUSHAWHA CONSTRUCTION(GSTN-NA) 1500000.00 -5.11 1423350.00 Fourteen Lakh Twenty Three Thousand Three Hundred and Fifty
3.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 1500000.00 -7.10 1393500.00 Thirteen Lakh Ninty Three Thousand Five Hundred
Lowest Amount Quoted BY: GARIMA CONSTRUCTION CO.(1393500.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP BIWAI Tender ID: 2020_PRD_203778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA CONSTRUCTION CO. 1393500.00 L1
2 Naman Const. Company 1408500.00 L2
3 KUSHAWHA CONSTRUCTION 1423350.00 L3
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