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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.4 LAccepted-Finance | ₹16.4 L | 1 | Accepted-Finance ok |
| 2 | 2₹16.7 L+₹32,800 (2.00%)Accepted-Finance | ₹16.7 L+₹32,800 (2.00%) | 2 | Accepted-Finance ok |
| 3 | 3₹16.9 L+₹49,200 (3.00%)Accepted-Finance | ₹16.9 L+₹49,200 (3.00%) | 3 | Accepted-Finance ok |
Tender Value
₹16.4 L
EMD Value
₹32,800
Closing Date
4 Apr 2023, 6:55 pmClosed
sarpanch gram panchayat agawali
sarpanch gram panchayat agawali
sarpanch gram panchayat agawali
2023_PRD_326349_1
51
Open Tender
Civil Works
Percentage
270 days
sarpanch gram panchayat agawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
sarpanch gram panchayat agawali
₹32,800
Yes
13 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
4 Apr 2023
25 Mar 2023
eProcurement System Government of Rajasthan Created By: JAY SINGH GURJAR Created Date/Time: 13-Apr-2023 09:18 AM Tender Title: sarpanch gram panchayat agawali Tender ID: 2023_PRD_326349_1
Tender Inviting Authority: VILLAGE DEVOLOPMENT OFFICER , GRAM PANCHAYAT AGAWALI PANCHAYAT SAMITI SIKANDRA
Name of Work SAMUDAYIK SOCHALYA NIRMAN KARYA RAJKIYA UCCHYA PRATHMIK VIDHALYA AGAWALI 2 SAMUDAYIK SOCHALYA NIRMAN KARYA MUKHYA GOAN BAIRADA KHURD 3 CHAR DEEWARI NIRMAN AND MEETHI BHRAT NIRMAN KARYA RAJKIYA KARYALYA HETU ARXIT BHUMI PARISAR AGAWALI
Contract No: /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RAMBHAROSI CONSTRUCTION COMPANY(GSTN-NA) 1640000.00 2.00 1672800.00 Sixteen Lakh Seventy Two Thousand Eight Hundred
2.00 BASWAL MATERIALS SUPPLIERS(GSTN-NA) 1640000.00 3.00 1689200.00 Sixteen Lakh Eighty Nine Thousand Two Hundred
3.00 RAMESH CHAND BAIRWA(GSTN-NA) 1640000.00 0.00 1640000.00 Sixteen Lakh Fourty Thousand
Lowest Amount Quoted BY: RAMESH CHAND BAIRWA(1640000.00)
BOQ Summary Details Tender Title: sarpanch gram panchayat agawali Tender ID: 2023_PRD_326349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHAND BAIRWA 1640000.00 L1
2 MS RAMBHAROSI CONSTRUCTION COMPANY 1672800.00 L2
3 BASWAL MATERIALS SUPPLIERS 1689200.00 L3
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tech_eval.pdf
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details.html
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