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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20 LAccepted-Finance | L-1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | L-2₹20.4 L+₹40,000 (2.00%)Rejected-Finance | L-2 | Rejected-Finance FIN COMMITTEE REPORT |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
5 Dec 2024, 6:00 pmClosed
GRAM PANCHAYAT
GP SAKRAY
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY THE YEAR 2024-25
2024_PRD_432709_1
29/SAKRAY
Open Tender
Miscellaneous Goods
Percentage
365 days
GP SAKRAY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENTS
₹40,000
Yes
6 Dec 2024
26 Nov 2024
6 Dec 2024
26 Nov 2024
5 Dec 2024
26 Nov 2024
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 06-Dec-2024 02:22 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY THE YEAR 2024-25 Tender ID: 2024_PRD_432709_1
Tender Inviting Authority: GRAM PANCHAYAT SAKRAY
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUHANI CONSTRUSTION COMPANY SIKAR (GSTN-08ADFPL3202M1ZM) BID ID -3002277 2000000.00 0.00 2000000.00 Twenty Lakh
2.00 M/S Chandralok Construction Company (GSTN-08BMJPK4848J1ZJ) BID ID -3002362 2000000.00 2.00 2040000.00 Twenty Lakh Fourty Thousand
Lowest Amount Quoted BY: LUHANI CONSTRUSTION COMPANY SIKAR(2000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SAKRAY THE YEAR 2024-25 Tender ID: 2024_PRD_432709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHANI CONSTRUSTION COMPANY SIKAR (BID ID -3002277) 2000000.00 L1
2 M/S Chandralok Construction Company (BID ID -3002362) 2040000.00 L2
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