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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹4.0 L+₹3,940 (1.00%)Rejected-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L2 | Rejected-Finance HIGH RATE | |
| 3 | Rejected-Technical H NO 96 W NO 9 WARD NO 11 UDHAMPUR PADHA GALI1 UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | - | Rejected-Technical PWD REGISTRATION NOT AVAILABLE |
Tender Value
₹3.9 L
Closing Date
30 Dec 2021, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT JAMDOLI
govt.upper primary school kharkhadi chawandsingh me shauchalay nirman karya GP Bileta
2021_PRD_251932_1
45/05/2021-22
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT BILETA / MDRISL
Exempted
13 Jan 2022
23 Dec 2021
31 Dec 2021
23 Dec 2021
30 Dec 2021
23 Dec 2021
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 13-Jan-2022 01:07 PM Tender Title: govt.upper primary school kharkhadi chawandsingh me shauchalay nirman karya GP Bileta Tender ID: 2021_PRD_251932_1
Tender Inviting Authority: GRAM PANCHYAT BILETA P.S.RENI
Name of Work: GOVT.UPS KHARKDI CHAVAND SINGH ME TOILOT NIRMAN WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dharam singh gurjar(GSTN-NA) 394000.00 0.00 394000.00 Three Lakh Ninty Four Thousand
2.00 DEV CONSTRUCTION CO(GSTN-NA) 394000.00 1.00 397940.00 Three Lakh Ninty Seven Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: dharam singh gurjar(394000.00)
BOQ Summary Details Tender Title: govt.upper primary school kharkhadi chawandsingh me shauchalay nirman karya GP Bileta Tender ID: 2021_PRD_251932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 394000.00 L1
2 DEV CONSTRUCTION CO 397940.00 L2
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