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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹47.4 LAccepted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L 1 | Accepted-Finance QUOTED LOWEST RATE | |
| 2 | L 2₹49.4 L+₹2 L (4.22%)Accepted-Finance | L 2 | Accepted-Finance SECOND LOWEST RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
10 Jul 2021, 6:00 pmClosed
PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER
PANCHAYAT SAMITI DANTARAMGARH
RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT DANSROLI
2021_PRD_230396_2
02
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT DANSROLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
Yes
19 Aug 2021
1 Jul 2021
12 Jul 2021
1 Jul 2021
10 Jul 2021
1 Jul 2021
eProcurement System Government of Rajasthan Created By: KESHAR MAL GOTHWAL Created Date/Time: 19-Aug-2021 06:43 PM Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT DANSROLI Tender ID: 2021_PRD_230396_2
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DANSROLI P. S. DANTARAMGARH DIST. SIKAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -5.11 4744500.00 Fourty Seven Lakh Fourty Four Thousand Five Hundred
2.00 BADHALA BROTHERS(GSTN-NA) 5000000.00 -1.11 4944500.00 Fourty Nine Lakh Fourty Four Thousand Five Hundred
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(4744500.00)
BOQ Summary Details Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT DANSROLI Tender ID: 2021_PRD_230396_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 4744500.00 L1
2 BADHALA BROTHERS 4944500.00 L2
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