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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance AS PER BSR |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Rejected-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Rejected-Finance ABOVE BSR |
| 3 | L3₹1.1 Cr+₹5 L (5.00%)Rejected-Finance | ₹1.1 Cr+₹5 L (5.00%) | L3 | Rejected-Finance ABOVE BSR |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
16 Jul 2024, 11:30 amClosed
SARPANCH
GRAM PANCHAYAT LOROLI KALLAN
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Loroli Kallan year 2024-25
2024_PRD_400718_1
02/2024-25 GP LOROLI KALLAN
Open Tender
Civil Construction Goods
Percentage
365 days
GP LOROLI KALLAN
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP
Loroli Kallan year 2024-25
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT LOROLI KALLAN
₹2 L
Yes
18 Jul 2024
2 Jul 2024
16 Jul 2024
2 Jul 2024
16 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: RAMESH BAJIYA Created Date/Time: 16-Jul-2024 06:15 PM Tender Title: 02/2024-25 GP LOROLI KALLAN Tender ID: 2024_PRD_400718_1
Tender Inviting Authority: Sarpanch, Gram Panchayat, Loroli Kallan Panchayat Samiti Didwana (Didwana-Kuchaman)
Name of Work: Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Loroli Kallan year 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Gawariya Contractor(GSTN-NA)--2859283 10000000.00 5.00 10500000.00 One Crore Five Lakh
2.00 M/S SHIV KRIPA CONSTRUCTION(GSTN-NA)--2859134 10000000.00 0.00 10000000.00 One Crore
3.00 BENIWAL CONSTRUCTION(GSTN-NA)--2859310 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: M/S SHIV KRIPA CONSTRUCTION(10000000.00)
BOQ Summary Details Tender Title: 02/2024-25 GP LOROLI KALLAN Tender ID: 2024_PRD_400718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KRIPA CONSTRUCTION 10000000.00 L1
2 BENIWAL CONSTRUCTION 10200000.00 L2
3 M/s Gawariya Contractor 10500000.00 L3
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