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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20 LAccepted-Finance | 1 | Accepted-Finance FIN COMMETEE REPORT | |
| 2 | 2₹20.2 L+₹20,000 (1.00%)Rejected-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | 2 | Rejected-Finance FIN COMMETEE REPORT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
3 Jul 2020, 6:00 pmClosed
PO AND BDO
PS PIPRALI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 20-21
2020_PRD_187603_1
393/DADIYA
Open Tender
Miscellaneous Goods
Percentage
10 days
GP DADIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENT
₹40,000
Yes
7 Jul 2020
24 Jun 2020
6 Jul 2020
24 Jun 2020
3 Jul 2020
24 Jun 2020
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 07-Jul-2020 02:17 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 20-21 Tender ID: 2020_PRD_187603_1
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PIPRALI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP DADIYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kiyana construction company 2000000.00 0.00 2000000.00 Twenty Lakh
2.00 SHRI SHYAM ENTERPRISES 2000000.00 1.00 2020000.00 Twenty Lakh Twenty Thousand
Lowest Amount Quoted BY: kiyana construction company(2000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 20-21 Tender ID: 2020_PRD_187603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kiyana construction company 2000000.00 L1
2 SHRI SHYAM ENTERPRISES 2020000.00 L2
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