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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Nov 2020, 5:00 pmClosed
vdo baswa
gp baswa
rana sanga sakil se puliya tk nala nirman baswa
2020_PRD_205007_1
02/2020-21_baswa
Open Tender
Civil Works
Percentage
90 days
g p baswa
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹20,000
Yes
3 Dec 2020
4 Nov 2020
11 Nov 2020
4 Nov 2020
10 Nov 2020
4 Nov 2020
eProcurement System Government of Rajasthan Created By: HANUMAN SINGH GURJAR Created Date/Time: 03-Dec-2020 01:49 PM Tender Title: rana sanga sakil se puliya tk nala nirman baswa Tender ID: 2020_PRD_205007_1
Tender Inviting Authority: GRAM VIKASH ADHIKARI GRAM PANCHAYAT BASWA
Name of Work:rana sanga sakil se puliya tk nala nirman baswa
Contract No: 02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Saini Building Material Supplyers(GSTN-08BUNPS0063F1ZH) 1000000.00 0.00 1000000.00 Ten Lakh
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA) 1000000.00 -4.51 954900.00 Nine Lakh Fifty Four Thousand Nine Hundred
3.00 LAKSHIT BUILDING METARIAL(GSTN-NA) 1000000.00 -9.25 907500.00 Nine Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: LAKSHIT BUILDING METARIAL(907500.00)
BOQ Summary Details Tender Title: rana sanga sakil se puliya tk nala nirman baswa Tender ID: 2020_PRD_205007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHIT BUILDING METARIAL 907500.00 L1
2 GARIMA CONSTRUCTION CO. 954900.00 L2
3 M/s Saini Building Material Supplyers 1000000.00 L3
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fin_bid_open.pdf
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