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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
BDO
PS BANDIKUI
Purchasing of Road and Building Material Works for GP NAGAL JHAMARWADA
2021_PRD_222340_1
03/2020-21_NAGAL JHAMARWADA
Open Tender
Civil Construction Goods
Percentage
360 days
GP NAGAL JHAMARWADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
Exempted
14 Jun 2021
17 May 2021
2 Jun 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: MOHAN SINGH Created Date/Time: 14-Jun-2021 05:31 PM Tender Title: Purchasing of Road and Building Material Works for GP NAGAL JHAMARWADA Tender ID: 2021_PRD_222340_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI BANDIKUI
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 SHARMA FERTILIZERS(GSTN-08BBWPS5332M1ZQ) 1500000.00 -3.10 1453500.00 Fourteen Lakh Fifty Three Thousand Five Hundred
2.00 KUSHAWHA CONSTRUCTION(GSTN-08AZSPS0965M1ZD) 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
3.00 KRISHANA BUILDING MATERIAL SUPPLIERS(GSTN-08CNHPS6339C1ZR) 1500000.00 -3.10 1453500.00 Fourteen Lakh Fifty Three Thousand Five Hundred
4.00 Naman Const. Company(GSTN-08CIIPM7676N1Z9) 1500000.00 -7.50 1387500.00 Thirteen Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: KUSHAWHA CONSTRUCTION(1350000.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP NAGAL JHAMARWADA Tender ID: 2021_PRD_222340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAWHA CONSTRUCTION 1350000.00 L1
2 Naman Const. Company 1387500.00 L2
3 SHARMA FERTILIZERS 1453500.00 L3
4 KRISHANA BUILDING MATERIAL SUPPLIERS 1453500.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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