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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
27 Aug 2020, 5:00 pmClosed
BDO PS BUNDI
BDO PS BUNDI
Supply of Construction Material at PS Bundi- GP - MATUNDA
2020_PRD_195169_17
01/2020-21
Open Tender
Miscellaneous Goods
Percentage
365 days
BUNDI
as per tender
2 documents required · 2 mandatory
₹500
EGRASS
₹60,000
Yes
18 Sept 2020
17 Aug 2020
1 Sept 2020
17 Aug 2020
27 Aug 2020
17 Aug 2020
eProcurement System Government of Rajasthan Created By: HEMANT CHANDOLIYA Created Date/Time: 18-Sep-2020 01:09 PM Tender Title: Supply of Construction Material at PS Bundi- GP - MATUNDA Tender ID: 2020_PRD_195169_17
Tender Inviting Authority: BDO Panchayat Samiti, Bundi
Name of Work: Supply of Material for Construction, GP MATUNDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY AMBE ONSTRUCTION COMPANY 3000000.00 -11.99 2640300.00 Twenty Six Lakh Fourty Thousand Three Hundred
2.00 BHUVNESH CONTRACTOR 3000000.00 -5.56 2833200.00 Twenty Eight Lakh Thirty Three Thousand Two Hundred
3.00 NANDRAJ GURJAR 3000000.00 -13.60 2592000.00 Twenty Five Lakh Ninty Two Thousand
4.00 DEV ENTERPRISES 3000000.00 -10.56 2683200.00 Twenty Six Lakh Eighty Three Thousand Two Hundred
5.00 RAM RAHIM STONE SUPPLIERS AND CONTRACTOR 3000000.00 -9.00 2730000.00 Twenty Seven Lakh Thirty Thousand
Lowest Amount Quoted BY: NANDRAJ GURJAR(2592000.00)
BOQ Summary Details Tender Title: Supply of Construction Material at PS Bundi- GP - MATUNDA Tender ID: 2020_PRD_195169_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDRAJ GURJAR 2592000.00 L1
2 JAY AMBE ONSTRUCTION COMPANY 2640300.00 L2
3 DEV ENTERPRISES 2683200.00 L3
4 RAM RAHIM STONE SUPPLIERS AND CONTRACTOR 2730000.00 L4
5 BHUVNESH CONTRACTOR 2833200.00 L5
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