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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance 1.10 BELOW BSR RATE |
| 2 | L2₹2.0 Cr+₹2.2 L (1.10%)Rejected-Finance | ₹2.0 Cr+₹2.2 L (1.10%) | L2 | Rejected-Finance 0.01 BELOW BSR RATE |
| 3 | L3₹2.0 Cr+₹4.2 L (2.12%)Rejected-Finance | ₹2.0 Cr+₹4.2 L (2.12%) | L3 | Rejected-Finance ABOVE BSR RATE |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
7 Aug 2024, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT SAHAWA
material supply gram pancyayat sahawa f.y. 2024-25
2024_PRD_402139_3
SAHAWA/196-201
Open Tender
Civil Construction Goods
Percentage
260 days
sahawa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
AS PER NIT
₹4 L
8 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: KARM CHAND Created Date/Time: 08-Aug-2024 04:56 PM Tender Title: material supply gram pancyayat sahawa f.y. 2024-25 Tender ID: 2024_PRD_402139_3
Tender Inviting Authority: GRAM PANCHAYAT SAHAWA
Name of Work: ग्राम पंचायत साहवा वर्ष 2024-2025 के लिये महात्मा गांधी नरेगा योजना एवं अन्य योजनाओं में निर्माण सामग्री क्रय करने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL TARDING COMPANY (GSTN-08AHHPA8188R1ZI) BID ID -2883917 20000000.00 -1.10 19780000.00 One Crore Ninty Seven Lakh Eighty Thousand
2.00 DHEERWASH INFRASTRUCTUREN (GSTN-08ADNPA4627P1Z4) BID ID -2884069 20000000.00 1.00 20200000.00 Two Crore Two Lakh
3.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI(GSTN-NA)--2890805 20000000.00 -.01 19998000.00 One Crore Ninty Nine Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: KAMAL TARDING COMPANY(19780000.00)
BOQ Summary Details Tender Title: material supply gram pancyayat sahawa f.y. 2024-25 Tender ID: 2024_PRD_402139_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL TARDING COMPANY 19780000.00 L1
2 MS TRIMURTI CONSTRUCTION COMPANY SOMASI 19998000.00 L2
3 DHEERWASH INFRASTRUCTUREN 20200000.00 L3
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