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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71.3 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹73.6 L+₹2.3 L (3.29%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹74.0 L+₹2.7 L (3.84%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹75.9 L+₹4.7 L (6.53%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹79.4 L+₹8.2 L (11.5%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
4 Aug 2022, 6:00 pmClosed
BDO PS RAJSAMAND
PANCHAYAT SAMITI RAJSAMAND
supply of construction material and equipment in NREGA GP BHANA PS Rajsamand FY 2022-23
2022_PRD_288490_1
42
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
PANCHAYAT SAMITI RAJSAMAND
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
BDO PANCHAYAT SAMITI RAJSAMAND
₹1.6 L
10 Oct 2022
26 Jul 2022
5 Aug 2022
26 Jul 2022
4 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: NEETA PAREEK Created Date/Time: 10-Oct-2022 04:06 PM Tender Title: supply of construction material and equipment in NREGA GP BHANA PS Rajsamand FY 2022-23 Tender ID: 2022_PRD_288490_1
Tender Inviting Authority: Block Development Officer, Rajsamand Dist. Rajsamand (Raj.)
Name of Work: Supply of Material in gram Panchayat Bhana, Panchayat Samiti Rajsamand dist. Rajsamand
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALKRISHAN KUMAWAT(GSTN-08AHWPK4991P1Z2) 8000000.00 -7.51 7399200.00 Seventy Three Lakh Ninty Nine Thousand Two Hundred
2.00 M/s Shambhu lal Khatik(GSTN-08ANXPK4463F1ZI) 8000000.00 -10.93 7125600.00 Seventy One Lakh Twenty Five Thousand Six Hundred
3.00 Sh. Shanti Lal Khatik(GSTN-08BCBPK1439F1ZW) 8000000.00 -.71 7943200.00 Seventy Nine Lakh Fourty Three Thousand Two Hundred
4.00 HARI OM ASSOCIATES(GSTN-NA) 8000000.00 -8.00 7360000.00 Seventy Three Lakh Sixty Thousand
5.00 KAPIL YADAV(GSTN-NA) 8000000.00 -5.11 7591200.00 Seventy Five Lakh Ninty One Thousand Two Hundred
Lowest Amount Quoted BY: M/s Shambhu lal Khatik(7125600.00)
BOQ Summary Details Tender Title: supply of construction material and equipment in NREGA GP BHANA PS Rajsamand FY 2022-23 Tender ID: 2022_PRD_288490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shambhu lal Khatik 7125600.00 L1
2 HARI OM ASSOCIATES 7360000.00 L2
3 BALKRISHAN KUMAWAT 7399200.00 L3
4 KAPIL YADAV 7591200.00 L4
5 Sh. Shanti Lal Khatik 7943200.00 L5
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tech_eval.pdf
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