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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +0.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.2 L (5.66%)Admitted-Finance | +5.66% | ₹1.2 Cr+₹6.2 L (5.66%) | L2 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
7 Sept 2020, 6:55 pmClosed
Block Development Officer cum Programme Officer
Panchayat Samiti, Jaisalmer
Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat Kathodi Panchayat Samiti JAISALMER For FY 2020-21
2020_PRD_194486_34
5866 Dated 07/08/2020
Open Tender
Miscellaneous Goods
Percentage
365 days
P.S.JSM.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
P.O. MGNREGA Panchayat Samiti Jaisalmer/ MD RISL
₹2.2 L
Yes
24 Sept 2020
11 Aug 2020
9 Sept 2020
11 Aug 2020
7 Sept 2020
11 Aug 2020
eProcurement System Government of Rajasthan Created By: HEERA LAL KALABI Created Date/Time: 24-Sep-2020 12:54 PM Tender Title: Supply of Construction Material and Providing Equipment Tender ID: 2020_PRD_194486_34
Tender Inviting Authority: Block Development Officer (Programmee Officer), MNREGA, Panchyat Samiti, Jaisalmer (District-Jaisalmer)
Name of Work: Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat Kathodi Panchayat Samiti JAISALMER For FY 2020-21
Contract No: 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIRA RAM CONSTRUCTION AND SUPPLIERS 11000000.00 0.00 11000000.00 One Crore Ten Lakh
2.00 HUSSAIN KHAN CONTRACTOR AND SUPPLIERS 11000000.00 5.66 11622600.00 One Crore Sixteen Lakh Twenty Two Thousand Six Hundred
Lowest Amount Quoted BY: HIRA RAM CONSTRUCTION AND SUPPLIERS(11000000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Providing Equipment Tender ID: 2020_PRD_194486_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRA RAM CONSTRUCTION AND SUPPLIERS 11000000.00 L1
2 HUSSAIN KHAN CONTRACTOR AND SUPPLIERS 11622600.00 L2
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BOQ_345650.xls
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