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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹54 LAccepted-AOC | 1 | Accepted-AOC pass | |
| 2 | 2₹54 LSame as 1Rejected-Finance | 2 | Rejected-Finance bid rank | |
| 3 | 3₹55.2 L+₹1.2 L (2.22%)Rejected-Finance | 3 | Rejected-Finance bid rank | |
| 4 | 4₹58.5 L+₹4.5 L (8.31%)Rejected-Finance | 4 | Rejected-Finance bid rank | |
| 5 | 5₹59.1 L+₹5.1 L (9.44%)Rejected-Finance | 5 | Rejected-Finance bid rank |
Tender Value
₹60 L
Closing Date
28 Jul 2021, 6:00 pmClosed
BDO
Panchayat Samiti Uniara
Material supply and equipment on Rent for Gram Panchayat for the Year 2021-22 under MGNrega scheme, Rural dovlopment and panchaytiraj department according to G schedule
2021_PRD_232928_7
892/14-07-2021 uniara
Open Tender
Miscellaneous Goods
Percentage
240 days
SUPPLY IN GRAM PANCHAYAT jhundwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Vikas Adhikari Panchayat Samiti Uniara
Exempted
8 Oct 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
28 Jul 2021
16 Jul 2021
eProcurement System Government of Rajasthan Created By: PREM CHAND Created Date/Time: 24-Sep-2021 02:49 PM Tender Title: SUPPLY IN GRAM PANCHAYAT jhundwa Tender ID: 2021_PRD_232928_7
Tender Inviting Authority: Program Officer cum Development Officer Panchayat Samiti Uniyara Headquarters Aligarh
Name of Work: Material Supply & Equipment on Rent for Gram Panchayat JHUNDWA
Contract No: 892-14/07/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Kumar Sharma Contractor(GSTN-08GLYPS1224M1Z7) 6000000.00 -10.00 5400000.00 Fifty Four Lakh
2.00 Jai Bajrang Bali Construction(GSTN-08BGGPP2740B1ZO) 6000000.00 -1.50 5910000.00 Fifty Nine Lakh Ten Thousand
3.00 Shiv Traders(GSTN-08BWEPB4670G1ZO) 6000000.00 -.60 5964000.00 Fifty Nine Lakh Sixty Four Thousand
4.00 roop rajat tradrs(GSTN-NA) 6000000.00 -2.52 5848800.00 Fifty Eight Lakh Fourty Eight Thousand Eight Hundred
5.00 MENASH ENTERPRISES(GSTN-NA) 6000000.00 -8.00 5520000.00 Fifty Five Lakh Twenty Thousand
6.00 JAI BALAJI CO.(GSTN-NA) 6000000.00 -10.00 5400000.00 Fifty Four Lakh
7.00 ASHOK ENTERPRISES(GSTN-NA) 6000000.00 -.60 5964000.00 Fifty Nine Lakh Sixty Four Thousand
Lowest Amount Quoted BY: Rajesh Kumar Sharma Contractor,JAI BALAJI CO.(5400000.00)
BOQ Summary Details Tender Title: SUPPLY IN GRAM PANCHAYAT jhundwa Tender ID: 2021_PRD_232928_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BALAJI CO. 5400000.00 L1
2 Rajesh Kumar Sharma Contractor 5400000.00 L1
3 MENASH ENTERPRISES 5520000.00 L2
4 roop rajat tradrs 5848800.00 L3
5 Jai Bajrang Bali Construction 5910000.00 L4
6 Shiv Traders 5964000.00 L5
7 ASHOK ENTERPRISES 5964000.00 L5
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