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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60 LAccepted-AOC | L1 | Accepted-AOC BSR | |
| 2 | L2₹61.2 L+₹1.2 L (2.00%)Rejected-AOC | L2 | Rejected-AOC High rate | |
| 3 | L3₹62.4 L+₹2.4 L (4.00%)Rejected-AOC | L3 | Rejected-AOC High rate |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
19 May 2022, 5:00 pmClosed
Sarpanch Jato Ka bera
GP Jato Ka Bera
Supply Of Building Material
2022_PRD_272741_1
06/2022-23
Open Tender
Computer- Data Processing
Percentage
280 days
GP Jato Ka bera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.2 L
Yes
13 Jul 2022
9 May 2022
20 May 2022
9 May 2022
19 May 2022
9 May 2022
eProcurement System Government of Rajasthan Created By: Kishan Lal Jakhard Created Date/Time: 31-May-2022 02:30 PM Tender Title: Supply Of Building Material GP Jato Ka bera PS Sedwa Tender ID: 2022_PRD_272741_1
Tender Inviting Authority: GRAM PANCHAYAT JATO KA BERA PANCHAYAT SAMITI SEDWA DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP JATO KA BERA PS SEDWA or FY 2022-23
Contract No: GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA VANKAL SUPPLIER(GSTN-08AOOPC9023P2ZD) 6000000.00 4.00 6240000.00 Sixty Two Lakh Fourty Thousand
2.00 VIRATRA INFRASTRUCTURE(GSTN-NA) 6000000.00 0.00 6000000.00 Sixty Lakh
3.00 MS VEER TEJAJI TRANDING COMPANY(GSTN-NA) 6000000.00 2.00 6120000.00 Sixty One Lakh Twenty Thousand
Lowest Amount Quoted BY: VIRATRA INFRASTRUCTURE(6000000.00)
BOQ Summary Details Tender Title: Supply Of Building Material GP Jato Ka bera PS Sedwa Tender ID: 2022_PRD_272741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRATRA INFRASTRUCTURE 6000000.00 L1
2 MS VEER TEJAJI TRANDING COMPANY 6120000.00 L2
3 M/S. MAA VANKAL SUPPLIER 6240000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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