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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Sri shankar lal jat L1₹22.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹23.6 L+₹91,750 (4.04%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹23.8 L+₹1.0 L (4.52%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹24.3 L+₹1.5 L (6.72%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L4₹24.3 L+₹1.5 L (6.72%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹25 L
EMD Value
₹25,000
Closing Date
10 Aug 2021, 6:00 pmClosed
BDO CUM PO NREGA PS KAPASAN
BDO CUM PO NREGA PS KAPASAN
MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP DHAMANA
2021_PRD_234959_26
198
Open Tender
Civil Construction Goods
Percentage
7 days
GP DHAMANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PROGRAM OFFICER PS NREGS KAPASAN E.G.S. (EMPLOYMEN
₹25,000
Yes
12 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
10 Aug 2021
31 Jul 2021
eProcurement System Government of Rajasthan Created By: SURESH GIRI GOSWAMI Created Date/Time: 11-Aug-2021 08:03 PM Tender Title: MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP DHAMANA Tender ID: 2021_PRD_234959_26
Tender Inviting Authority: BDO CUM PO NREGA PS KAPASAN
Name of Work: SUPPLY OF MATERIAL AND EQ FOR DOVLOPMENT WORKS FOR GP DHAMANA
Contract No: 01476 230887 AND 01476 230225
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri shankar lal jat(GSTN-08AKNPJ1532H1Z7) 2500000.00 -9.11 2272250.00 Twenty Two Lakh Seventy Two Thousand Two Hundred and Fifty
2.00 JALSA SECURITY SEVA(GSTN-08AKEPJ1039J3Z7) 2500000.00 -5.00 2375000.00 Twenty Three Lakh Seventy Five Thousand
3.00 JAI BHERUNATH CONSTRUCTION(GSTN-08DINPD2009G1ZI) 2500000.00 -5.44 2364000.00 Twenty Three Lakh Sixty Four Thousand
4.00 Shree Vyas Enterprises(GSTN-08AHUPV7678N2ZQ) 2500000.00 -3.00 2425000.00 Twenty Four Lakh Twenty Five Thousand
5.00 SANWARIYA ENTERPRISES(GSTN-NA) 2500000.00 -3.00 2425000.00 Twenty Four Lakh Twenty Five Thousand
6.00 VIJAY ENTERPRISES(GSTN-NA) 2500000.00 -3.00 2425000.00 Twenty Four Lakh Twenty Five Thousand
Lowest Amount Quoted BY: Sri shankar lal jat(2272250.00)
BOQ Summary Details Tender Title: MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP DHAMANA Tender ID: 2021_PRD_234959_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri shankar lal jat 2272250.00 L1
2 JAI BHERUNATH CONSTRUCTION 2364000.00 L2
3 JALSA SECURITY SEVA 2375000.00 L3
4 VIJAY ENTERPRISES 2425000.00 L4
5 SANWARIYA ENTERPRISES 2425000.00 L4
6 Shree Vyas Enterprises 2425000.00 L4
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tech_eval.pdf
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