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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹41.0 L+₹40,950 (1.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹42.8 L+₹2.2 L (5.45%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
13 Jul 2020, 5:00 pmClosed
BDO
PS RAILMAGRA
Supply of Construction Material and Equipment in NREGA GP KABRA PS Railmagra For FY 2020-21
2020_PRD_188058_12
NITGP1080/26-06-2020
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
GP KABRA
5 documents required · 5 mandatory
₹500
PO AND BDO PS RAILMAGRA, MD RISL
₹90,000
Yes
14 Aug 2020
3 Jul 2020
14 Jul 2020
3 Jul 2020
13 Jul 2020
3 Jul 2020
eProcurement System Government of Rajasthan Created By: BHANWAR LAL VISHNOI Created Date/Time: 21-Jul-2020 04:50 PM Tender Title: Supply of Construction Material and Equipment in NREGA GP KABRA PS Railmagra For FY 2020-21 Tender ID: 2020_PRD_188058_12
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Supply of Construction Material and Equipment in NREGA GP KABARA PS Railmagra For FY 2020-21.
Contract No: E-Tender 01/2020-21/1080 date 26.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH CHAND JAT 4500000.00 -5.00 4275000.00 Fourty Two Lakh Seventy Five Thousand
2.00 KHAJURIYA SHYAM MATERIAL SUPP. 4500000.00 -9.91 4054050.00 Fourty Lakh Fifty Four Thousand Fifty
3.00 GAYTRI CONSTRUCTION 4500000.00 -9.00 4095000.00 Fourty Lakh Ninty Five Thousand
Lowest Amount Quoted BY: KHAJURIYA SHYAM MATERIAL SUPP.(4054050.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in NREGA GP KABRA PS Railmagra For FY 2020-21 Tender ID: 2020_PRD_188058_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAJURIYA SHYAM MATERIAL SUPP. 4054050.00 L1
2 GAYTRI CONSTRUCTION 4095000.00 L2
3 RAMESH CHAND JAT 4275000.00 L3
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