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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance as per bsr rate |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance high rate L2 |
| 3 | Rejected-Technical 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | - | - | Rejected-Technical rejected |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
5 May 2022, 10:00 amClosed
sarpanch GP Pananiyon ka tala
sarpanch GP Pananiyon ka tala ps chohtan dist barmer
Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP Pananiyon ka tala
2022_PRD_270120_1
13 pananiyon ka tala
Open Tender
Miscellaneous Goods
Percentage
7 days
GP Pananiyon ka tala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
sarpanch GP Pananiyon ka tala and MDRISL
₹2 L
Yes
9 May 2022
25 Apr 2022
9 May 2022
25 Apr 2022
5 May 2022
25 Apr 2022
eProcurement System Government of Rajasthan Created By: Narna Ram Created Date/Time: 09-May-2022 03:47 PM Tender Title: Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP Pananiyon ka tala Tender ID: 2022_PRD_270120_1
Tender Inviting Authority: GRAM PANCHAYAT PANANIYON KA TALA PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP PANANIYON KA TALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARWAR ENGINEERING SERVICES(GSTN-08ANUPR4575Q2ZL) 10000000.00 2.00 10200000.00 One Crore Two Lakh
2.00 MAA SACHCHIYAY ENTERPRISES(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: MAA SACHCHIYAY ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP Pananiyon ka tala Tender ID: 2022_PRD_270120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SACHCHIYAY ENTERPRISES 10000000.00 L1
2 MARWAR ENGINEERING SERVICES 10200000.00 L2
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