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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.0 L
EMD Value
₹13,960
Closing Date
27 Apr 2022, 2:00 pmClosed
BLOCK DEVELOPMENT OFFICER
OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI
WORK INTERLOCKING SADAK NIRMAN KARYA AANGANVADI SE BAADHDARO KI DAHNI VAYA TEJAJI KI DHANI KHORI
2022_PRD_268780_1
171-178
Open Tender
Civil Works - Roads
Percentage
300 days
GRAM PANCHAYAT KHORI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Please refer Tender documents
₹13,960
Yes
25 May 2022
18 Apr 2022
5 May 2022
18 Apr 2022
27 Apr 2022
18 Apr 2022
eProcurement System Government of Rajasthan Created By: RAMESH MEENA Created Date/Time: 25-May-2022 11:30 AM Tender Title: WORK INTERLOCKING SADAK NIRMAN KARYA AANGANVADI SE BAADHDARO KI DAHNI VAYA TEJAJI KI DHANI KHORI Tender ID: 2022_PRD_268780_1
Tender Inviting Authority : OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI DIST JAIPUR
Name of Work: WORK INTERLOCKING SADAK NIRMAN KARYA AANGANVADI SE BAADHDARO KI DAHNI VAYA TEJAJI KI DHANI KHORI GRAM PANCHAYA KHORI Panchayat Samiti Bassi Dist Jaipur For FY 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Lokesh Enterprises(GSTN-NA) 698000.00 -.55 694161.00 Six Lakh Ninty Four Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/s Lokesh Enterprises(694161.00)
BOQ Summary Details Tender Title: WORK INTERLOCKING SADAK NIRMAN KARYA AANGANVADI SE BAADHDARO KI DAHNI VAYA TEJAJI KI DHANI KHORI Tender ID: 2022_PRD_268780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lokesh Enterprises 694161.00 L1
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