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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40 LAccepted-Finance | ₹40 L | L1 | Accepted-Finance OK |
| 2 | L2₹40.8 L+₹80,400 (2.01%)Accepted-Finance | ₹40.8 L+₹80,400 (2.01%) | L2 | Accepted-Finance OK |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹40 L
Closing Date
5 Oct 2021, 6:00 pmClosed
BDO ALSISAR
PS ALSISAR
Rate contract for supply of Marerial and providing Equipment in Gram Panchayat MALSISAR -FY 2021-22 (BSR Rate Enclosed in Tender Documents)
2021_PRD_242056_1
02/2021-22
Open Tender
Miscellaneous Goods
Percentage
10 days
GP MALSISAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
Yes
8 Oct 2021
27 Sept 2021
7 Oct 2021
27 Sept 2021
5 Oct 2021
27 Sept 2021
eProcurement System Government of Rajasthan Created By: Mahesh chandra Created Date/Time: 08-Oct-2021 03:21 PM Tender Title: Rate contract for supply of Marerial and providing Equipment in Gram Panchayat MALSISAR -FY 2021-22 (BSR Rate Enclosed in Tender Documents) Tender ID: 2021_PRD_242056_1
Tender Inviting Authority: BDO PANCHAYAT SAMITI ALSISAR (JHUNJHUNU)
Name of Work: MATERIAL SUPPLY IN GRAM PANCHAYAT MALSISAR FOR MGNREGA AND OTHER SCHEME
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GILL ELECTRIC AND HARDWARE(GSTN-08AJRPG6056G1ZX) 4000000.00 0.00 4000000.00 Fourty Lakh
2.00 PANKAJ TRADING COMPANY(GSTN-08CCUPS3234E1Z9) 4000000.00 2.01 4080400.00 Fourty Lakh Eighty Thousand Four Hundred
Lowest Amount Quoted BY: GILL ELECTRIC AND HARDWARE(4000000.00)
BOQ Summary Details Tender Title: Rate contract for supply of Marerial and providing Equipment in Gram Panchayat MALSISAR -FY 2021-22 (BSR Rate Enclosed in Tender Documents) Tender ID: 2021_PRD_242056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GILL ELECTRIC AND HARDWARE 4000000.00 L1
2 PANKAJ TRADING COMPANY 4080400.00 L2
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