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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPTED | |
| 2 | L2₹6.8 L−₹12,648 (1.82%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical CONTRACTOR RAJISTRATION NOT VALID | |
| 4 | Rejected-Technical | - | Rejected-Technical STAMP AND GST RETURN NOT SUBMETED |
Tender Value
₹7.4 L
EMD Value
₹14,880
Closing Date
26 Aug 2020, 5:00 pmClosed
SARPANCH GRAM PANCHAYAT PARLOO
GRAM PANCHAYAT PARLOO
civil work
2020_PRD_195845_1
142
Open Tender
Civil Works
Percentage
275 days
GRAM PANCHAYAT PARLOO
Please refer Tender documents
2 documents required · 2 mandatory
₹500
AS PER NIT
₹14,880
Yes
7 Sept 2020
20 Aug 2020
27 Aug 2020
20 Aug 2020
26 Aug 2020
20 Aug 2020
eProcurement System Government of Rajasthan Created By: GOVIND RAM RAJPUROHIT Created Date/Time: 07-Sep-2020 05:51 PM Tender Title: PIPE LINE WORK RELWAY FATAK TO VIJARNI MAHADEV MANDIR TAK PARLOO Tender ID: 2020_PRD_195845_1
Tender Inviting Authority: GRAM PANCHAYAT PARLOO , PANCHAYAT SAMITI BALOTRA (DISTT. BARMER)
Name of Work: PIPE LINE WORK RELWAY FATAK TO VIJARNI MAHADEV MANDIR TAK Gram Panchayat parloo (P.S. Balotra)
Contract No: 2020-21/01 Item No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANNYKHAN ALLAHBUXJI 743999.92 -6.51 695565.53 Six Lakh Ninty Five Thousand Five Hundred and Sixty Five
2.00 Shree Mallinath Infra 743999.92 -8.21 682917.53 Six Lakh Eighty Two Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: Shree Mallinath Infra(682917.53)
BOQ Summary Details Tender Title: PIPE LINE WORK RELWAY FATAK TO VIJARNI MAHADEV MANDIR TAK PARLOO Tender ID: 2020_PRD_195845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Mallinath Infra 682917.53 L1
2 GANNYKHAN ALLAHBUXJI 695565.53 L2
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