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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹49.5 L+₹3.5 L (7.73%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
28 Jun 2021, 11:00 amClosed
BDO KUMBHALGARH
kumbhalgarh
Material Tender For GP UMARWAS
2021_PRD_227241_3
15-51/2021-22
Open Tender
Civil Construction Goods
Percentage
270 days
GP
GST, PAN, SD, TAX CLEARANCE, AFFIDEVID,TAX RETURN, ETC
3 documents required · 3 mandatory
₹1,000
BDO KUMBHALGARH
₹1.3 L
Yes
25 Sept 2021
19 Jun 2021
28 Jun 2021
19 Jun 2021
28 Jun 2021
19 Jun 2021
eProcurement System Government of Rajasthan Created By: NAVLA RAM CHOUDHARY Created Date/Time: 25-Sep-2021 05:19 PM Tender Title: Material Tender For GP UMARWAS Tender ID: 2021_PRD_227241_3
Tender Inviting Authority: BDO kumbhalgarh
Name of Work: Supply of civil works material in Gram panchayat Umarwas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SHAKTI BORWELL(GSTN-08BBXPP8870J1ZH) 5000000.00 -8.10 4595000.00 Fourty Five Lakh Ninty Five Thousand
2.00 SHREE AMAJ MAA TRADING COMPANY AND BUILDING(GSTN-NA) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: MAA SHAKTI BORWELL(4595000.00)
BOQ Summary Details Tender Title: Material Tender For GP UMARWAS Tender ID: 2021_PRD_227241_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI BORWELL 4595000.00 L1
2 SHREE AMAJ MAA TRADING COMPANY AND BUILDING 4950000.00 L2
stage.html
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tech_eval.pdf
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fin_eval.pdf
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