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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPTED | |
| 2 | L2₹1.8 L+₹5,845.88 (3.26%)Accepted-Finance | L2 | Accepted-Finance L2 ACCEPTED | |
| 3 | Rejected-Technical | - | Rejected-Technical FEE NOT RECIVED AND DOCUMENT NOT RECIVED | |
| 4 | Rejected-Technical | - | Rejected-Technical FEE NOT RECIVED AND DOCUMENT NOT RECIVED |
Tender Value
₹1 Cr
EMD Value
₹1 L
Closing Date
10 May 2021, 6:00 pmClosed
BDO BALOTRA
BDO OFFICE PS BALOTRA
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat VARIYA VARECHA PS BALOTRA
2021_PRD_221496_1
33.32/2021-22
Open Tender
Miscellaneous Goods
Percentage
180 days
GP VARIYA VARECHA
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1 L
22 Jun 2021
4 May 2021
11 May 2021
4 May 2021
10 May 2021
4 May 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL SHARMA Created Date/Time: 14-Jun-2021 06:10 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat VARIYA VARECHA PS BALOTRA Tender ID: 2021_PRD_221496_1
Tender Inviting Authority: PANCHAYAT SAMITI BALOTRA (DISTT. BARMER)
Name of Work: Supply of Material and equipment in Gram Panchayat VARIYA VARECHA (P.S. BALOTRA )
Contract No: 2021-22/01 GP No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nagnechi civil and construction work(GSTN-NA) 184996.30 -3.16 179150.42 One Lakh Seventy Nine Thousand One Hundred and Fifty
2.00 MAA KHIMAJ MATA CONSTRUCTION AND CONTRACTOR(GSTN-NA) 184996.30 0.00 184996.30 One Lakh Eighty Four Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: nagnechi civil and construction work(179150.42)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat VARIYA VARECHA PS BALOTRA Tender ID: 2021_PRD_221496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nagnechi civil and construction work 179150.42 L1
2 MAA KHIMAJ MATA CONSTRUCTION AND CONTRACTOR 184996.30 L2
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