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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹80.8 LAccepted-Finance 1 RAJIV GANDHI COLONY PAL LINK ROAD JODHPUR JODHPUR RAJASTHAN 342008 | JODHPUR | RAJASTHAN | 342008 | L 1 | Accepted-Finance QUOTED LOWEST RATE | |
| 2 | L 2₹81.8 L+₹98,100 (1.21%)Rejected-Finance | L 2 | Rejected-Finance ABOVE RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
18 Jul 2022, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT KHORA
SARPANCH GRAM PANCHAYAT KHORA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2022-23 IN GRAM PANCHAYAT KHORA
2022_PRD_285580_1
94
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT KHORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PAR BID DOCUMENT
₹1.8 L
Yes
28 Jul 2022
9 Jul 2022
19 Jul 2022
9 Jul 2022
18 Jul 2022
9 Jul 2022
eProcurement System Government of Rajasthan Created By: KRISHN AWATAR Created Date/Time: 27-Jul-2022 02:27 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2022-23 IN GRAM PANCHAYAT KHORA Tender ID: 2022_PRD_285580_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KHORA PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KHORA PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Contract No: 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CEMENT TRADERS(GSTN-08ASYPB4875C1ZE) 9000000.00 -9.11 8180100.00 Eighty One Lakh Eighty Thousand One Hundred
2.00 M/s S M Construction COmpany(GSTN-08CSFPM4320N1ZH) 9000000.00 -10.20 8082000.00 Eighty Lakh Eighty Two Thousand
Lowest Amount Quoted BY: M/s S M Construction COmpany(8082000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2022-23 IN GRAM PANCHAYAT KHORA Tender ID: 2022_PRD_285580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S M Construction COmpany 8082000.00 L1
2 CEMENT TRADERS 8180100.00 L2
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