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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.9 LAccepted-Finance | 1 | Accepted-Finance FIN COMMETEE REPORT | |
| 2 | 2₹49.2 L+₹31,000 (0.63%)Rejected-Finance | 2 | Rejected-Finance FIN COMMETEE REPORT | |
| 3 | 3₹49.4 L+₹51,000 (1.04%)Rejected-Finance | 3 | Rejected-Finance FIN COMMETEE REPORT | |
| 4 | 4₹50.5 L+₹1.6 L (3.20%)Rejected-Finance | 4 | Rejected-Finance FIN COMMETEE REPORT |
Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
BDO PIPRALI
PS PIPRALI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP
2021_PRD_219003_1
128/SHYAMGARH
Open Tender
Pipes and Pipe related activities
Percentage
90 days
GP SHYAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
Exempted
2 Jun 2021
9 Apr 2021
29 Apr 2021
9 Apr 2021
28 Apr 2021
9 Apr 2021
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 02-Jun-2021 02:54 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP Tender ID: 2021_PRD_219003_1
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PIPRALI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SHYAMGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUHANI CONSTRUSTION COMPANY SIKAR(GSTN-08ADFPL3202M1ZM) 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
2.00 SUNSHINE INFRA(GSTN-08ADJFS0670A1ZB) 5000000.00 -2.13 4893500.00 Fourty Eight Lakh Ninty Three Thousand Five Hundred
3.00 SHREE JAANKINATH CONTRUCTION COMPANY(GSTN-08BCPPP1049C1ZL) 5000000.00 -1.11 4944500.00 Fourty Nine Lakh Fourty Four Thousand Five Hundred
4.00 M/s Asha Contractors, Bajor, Sikar(GSTN-08ACMPL4931H1ZE) 5000000.00 -1.51 4924500.00 Fourty Nine Lakh Twenty Four Thousand Five Hundred
Lowest Amount Quoted BY: SUNSHINE INFRA(4893500.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP Tender ID: 2021_PRD_219003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE INFRA 4893500.00 L1
2 M/s Asha Contractors, Bajor, Sikar 4924500.00 L2
3 SHREE JAANKINATH CONTRUCTION COMPANY 4944500.00 L3
4 LUHANI CONSTRUSTION COMPANY SIKAR 5050000.00 L4
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