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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance 1 RAJIV GANDHI COLONY PAL LINK ROAD JODHPUR JODHPUR RAJASTHAN 342008 | JODHPUR | RAJASTHAN | 342008 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹60 L
Closing Date
23 Sept 2021, 6:00 pmClosed
PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER
PANCHAYAT SAMITI DANTARAMGARH
RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT BAY
2021_PRD_240338_4
380
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT BAY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
Yes
28 Oct 2021
14 Sept 2021
24 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: KESHAR MAL GOTHWAL Created Date/Time: 28-Oct-2021 06:06 PM Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT BAY Tender ID: 2021_PRD_240338_4
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT DANTARAMGARH DIST. SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BAY P. S. DANTARAMGARH DIST. SIKAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S M Construction COmpany(GSTN-08CSFPM4320N1ZH) 6000000.00 -7.50 5550000.00 Fifty Five Lakh Fifty Thousand
2.00 kishan lal(GSTN-08AGSPG1881B1ZE) 6000000.00 -1.00 5940000.00 Fifty Nine Lakh Fourty Thousand
3.00 Radha Swami Traders(GSTN-08ADMPK9056D1ZB) 6000000.00 -1.14 5931600.00 Fifty Nine Lakh Thirty One Thousand Six Hundred
4.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 6000000.00 -5.01 5699400.00 Fifty Six Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: M/s S M Construction COmpany(5550000.00)
BOQ Summary Details Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT BAY Tender ID: 2021_PRD_240338_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S M Construction COmpany 5550000.00 L1
2 KRISHNA CONSTRUCTION COMPANY 5699400.00 L2
3 Radha Swami Traders 5931600.00 L3
4 kishan lal 5940000.00 L4
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fin_bid_open.pdf
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