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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹2.5 L (2.32%)Accepted-Finance | ₹1.1 Cr+₹2.5 L (2.32%) | L2 | Accepted-Finance L2 |
Tender Value
₹97.3 L
EMD Value
₹1.9 L
Closing Date
16 Aug 2022, 6:00 pmClosed
BDO PS KHAJUWALA
PS KHAJUWALA
MGNREGA MATERIALS SUPPLY TENDER GP DANTORE, 23
2022_PRD_289668_1
894-98 DATE 29-07-2022 GP DANTORE
Open Tender
Miscellaneous Goods
Percentage
240 days
GP DANTORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR
₹1.9 L
Yes
27 Aug 2022
1 Aug 2022
17 Aug 2022
1 Aug 2022
16 Aug 2022
1 Aug 2022
eProcurement System Government of Rajasthan Created By: ASHOK TANWAR Created Date/Time: 19-Aug-2022 06:09 PM Tender Title: MGNREGA MATERIALS SUPPLY TENDER GP DANTORE, 23 Tender ID: 2022_PRD_289668_1
Tender Inviting Authority: BDO, PS Khajuwala
कार्य का नाम - महात्मा गाँधी राष्ट्रीय ग्रामीण रोजगार गारंटी योजना अंतर्गत सामग्री आपूर्ति हेतु निविदा वर्ष 2022-23 GP- DANTORE (Based on GKN BSR Khajuwala-April 2022-23)
Contract No: 26/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudiya Construction Company(GSTN-NA) 9733607.30 12.55 10955175.02 One Crore Nine Lakh Fifty Five Thousand One Hundred and Seventy Five
2.00 PARIHAR CONSTRUCTION COMPANY(GSTN-NA) 9733607.30 10.00 10706968.03 One Crore Seven Lakh Six Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: PARIHAR CONSTRUCTION COMPANY(10706968.03)
BOQ Summary Details Tender Title: MGNREGA MATERIALS SUPPLY TENDER GP DANTORE, 23 Tender ID: 2022_PRD_289668_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIHAR CONSTRUCTION COMPANY 10706968.03 L1
2 Sudiya Construction Company 10955175.02 L2
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