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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
15 Jul 2020, 5:00 pmClosed
BDO AKLERA
BDO AKLERA
Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp DEORI CHANCHAL
2020_PRD_188136_12
DT NO 764-67 2020-21 PANCHAYAT SAMITI AKLERA
Open Tender
Miscellaneous Goods
Percentage
365 days
aklera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹60,000
Yes
24 Jul 2020
29 Jun 2020
17 Jul 2020
29 Jun 2020
15 Jul 2020
29 Jun 2020
eProcurement System Government of Rajasthan Created By: Kailash Meena Created Date/Time: 23-Jul-2020 07:50 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp DEORI CHANCHAL Tender ID: 2020_PRD_188136_12
Tender Inviting Authority: PANCHAYAT SAMITI AKLERA
Name of Work: Rate Contract for Supply of Construction Material Under MGNREGA at all Gp PS AKLERA Distt. JhalawaR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM MATERIAL SUPPLIERS 3120890.11 1.00 3152099.01 Thirty One Lakh Fifty Two Thousand Ninty Nine
2.00 ASHISH MATERIAL SUPPLIERS 3120890.11 0.00 3120890.11 Thirty One Lakh Twenty Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: ASHISH MATERIAL SUPPLIERS(3120890.11)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at PS AKLERA Distt. JhalawaR year 2020-21 for Gp DEORI CHANCHAL Tender ID: 2020_PRD_188136_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH MATERIAL SUPPLIERS 3120890.11 L1
2 SHUBHAM MATERIAL SUPPLIERS 3152099.01 L2
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