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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹80 L
EMD Value
₹1.6 L
Closing Date
21 Jan 2021, 6:00 pmClosed
BDO PS Raipur
BDO PS Raipur
19-Supply of Various Material at Gram Panchyat Mokhunda, Raipur 2020-21 (Yearly Rate Contract)
2021_PRD_209782_19
NIT-01-22/2020-21 PS RAIPUR
Open Tender
Civil Construction Goods
Percentage
365 days
Raipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS Raipur/MD RISL JAIPUR
₹1.6 L
22 Feb 2021
5 Jan 2021
22 Jan 2021
5 Jan 2021
21 Jan 2021
5 Jan 2021
eProcurement System Government of Rajasthan Created By: Sandesh Parashar Created Date/Time: 22-Feb-2021 03:41 PM Tender Title: 19-Supply of Various Material at Gram Panchyat Mokhunda, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_19
Tender Inviting Authority: BLOCK DEVELOPMNET OFFICER, PANCHYAT SAMITI, RAIPUR
Name of Work : Supply of Various Material at Gram Panchyat Mokhunda, Raipur 2020-21 (Yearly Rate Contract)
Contract No: NIT No. 1-22/2020-21 S.No.19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL CONSTRUCTION(GSTN-08AWYPS7033D1ZZ) 8000000.00 0.00 8000000.00 Eighty Lakh
2.00 SHREE SAI MATERIAL SUPPLIERS(GSTN-08AIZPV6114D1ZR) 8000000.00 -12.20 7024000.00 Seventy Lakh Twenty Four Thousand
3.00 DEV SHREE ALLUMINIUM GLASS(GSTN-NA) 8000000.00 -9.90 7208000.00 Seventy Two Lakh Eight Thousand
Lowest Amount Quoted BY: SHREE SAI MATERIAL SUPPLIERS(7024000.00)
BOQ Summary Details Tender Title: 19-Supply of Various Material at Gram Panchyat Mokhunda, Raipur 2020-21 (Yearly Rate Contract) Tender ID: 2021_PRD_209782_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI MATERIAL SUPPLIERS 7024000.00 L1
2 DEV SHREE ALLUMINIUM GLASS 7208000.00 L2
3 KAMAL CONSTRUCTION 8000000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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