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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.7 LAccepted-Finance | ₹28.7 L | L-1 | Accepted-Finance L-1 OK |
| 2 | L-2₹28.8 L+₹7,197.30 (0.25%)Rejected-Finance | ₹28.8 L+₹7,197.30 (0.25%) | L-2 | Rejected-Finance L-2 |
Tender Value
₹28.8 L
EMD Value
₹57,578
Closing Date
29 Dec 2022, 5:00 pmClosed
BDO GADRAROAD
PS GADRAROAD
Supply of Construction Material and All item for AMBEDAKAR BH AWAN NIRAMAN PS GADRAROAD (Rates based on BSR 2022-23 ) PS GADRAROAD, Dist BARMER)
2022_PRD_311109_1
01/2022-23
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
PS GADRAROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL/VIKASH ADHIKARI PANCHAYAT SAMITI GADRAROAD
₹57,578
Yes
5 Jan 2023
21 Dec 2022
30 Dec 2022
21 Dec 2022
29 Dec 2022
21 Dec 2022
eProcurement System Government of Rajasthan Created By: VIKRAM SINGH Created Date/Time: 05-Jan-2023 11:11 AM Tender Title: AMBEDAKAR BHAWAN NIRAMAN PS GADRAROAD Tender ID: 2022_PRD_311109_1
Tender Inviting Authority: BDO GADRAROAD GADRAROAD ( District BARMER)
Name of Work: Rate Contract for Supply of Construction Material and All item for AMBEDAKAR BH AWAN NIRAMAN PS GADRAROAD (Rates based on BSR 2022-23 ) PS GADRAROAD, Dist BARMER) FY 2022-23
Contract No: 1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANIF KHAN ALI KHAN(GSTN-08BMOPK9360C1ZS) 2878921.00 0.00 2878921.00 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Twenty One
2.00 NOHARI CONSTRUCTION COMPANY(GSTN-NA) 2878921.00 -.25 2871723.70 Twenty Eight Lakh Seventy One Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: NOHARI CONSTRUCTION COMPANY(2871723.70)
BOQ Summary Details Tender Title: AMBEDAKAR BHAWAN NIRAMAN PS GADRAROAD Tender ID: 2022_PRD_311109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOHARI CONSTRUCTION COMPANY 2871723.70 L1
2 M/S HANIF KHAN ALI KHAN 2878921.00 L2
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