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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90 LAccepted-Finance | L1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | L2₹90.9 L+₹90,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance FIN COMMITTEE REPORT |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
26 Sept 2022, 6:00 pmClosed
AEN PS AAO PS SARPANCH GP AND VDO
GP SAKRAY
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY FOR THE YEAR 2022-23
2022_PRD_296126_1
43/SAKRAY
Open Tender
Miscellaneous Goods
Percentage
365 days
GP SAKRAY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENTS
₹1.8 L
Yes
28 Sept 2022
13 Sept 2022
27 Sept 2022
13 Sept 2022
26 Sept 2022
13 Sept 2022
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Created Date/Time: 28-Sep-2022 12:42 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY FOR THE YEAR 2022-23 Tender ID: 2022_PRD_296126_1
Tender Inviting Authority: GRAM PANCHAYAT SAKRAY
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUHANI CONSTRUSTION COMPANY SIKAR(GSTN-08ADFPL3202M1ZM) 9000000.00 0.00 9000000.00 Ninty Lakh
2.00 M/s Asha Contractors, Bajor, Sikar(GSTN-08ACMPL4931H1ZE) 9000000.00 1.00 9090000.00 Ninty Lakh Ninty Thousand
Lowest Amount Quoted BY: LUHANI CONSTRUSTION COMPANY SIKAR(9000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY FOR THE YEAR 2022-23 Tender ID: 2022_PRD_296126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHANI CONSTRUSTION COMPANY SIKAR 9000000.00 L1
2 M/s Asha Contractors, Bajor, Sikar 9090000.00 L2
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