Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MARUDI BADMER | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
27 Oct 2020, 4:00 pmClosed
PO SAGWARA
PS SAGWARA
SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP KARADA
2020_PRD_202166_1
2020_2018_GP_KARADA
Open Tender
Civil Construction Goods
Percentage
120 days
GRAM PANCHAYAT KARIYANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL/ VIKAS ADHIKARI PANCHAYAT SAMITI SAGWARA
₹50,000
Yes
12 Jan 2021
12 Oct 2020
29 Oct 2020
12 Oct 2020
27 Oct 2020
12 Oct 2020
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 12-Jan-2021 03:10 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP KARADA Tender ID: 2020_PRD_202166_1
Tender Inviting Authority: PO & BDO PANCHAYAT SAMITI SAGWARA DISTRICT DUNGARPUR RAJASTHAN
Name of Work: MATERIAL AND EQUIPMENT SUPPLY FOR CONSTRUCTION WORK IN GP KARADA BLOCK SAGWARA DUNGARPUR
Contract No: 02966 254013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 chamuda enterprises(GSTN-NA) 2500000.00 -16.11 2097250.00 Twenty Lakh Ninty Seven Thousand Two Hundred and Fifty
2.00 MAHADEV ENTERPRISES(GSTN-NA) 2500000.00 -10.80 2230000.00 Twenty Two Lakh Thirty Thousand
3.00 CHAMUNDA MATERIAL SUPPLIERS(GSTN-NA) 2500000.00 -11.70 2207500.00 Twenty Two Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: chamuda enterprises(2097250.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP KARADA Tender ID: 2020_PRD_202166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chamuda enterprises 2097250.00 L1
2 CHAMUNDA MATERIAL SUPPLIERS 2207500.00 L2
3 MAHADEV ENTERPRISES 2230000.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .