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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹60 LAccepted-Finance 155 KARNAL NEW GRAIN MARKET KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹60 L | L 1 | Accepted-Finance QUOTED LOWEST RATE |
| 2 | L 2₹61.1 L+₹1.1 L (1.89%)Rejected-Finance | ₹61.1 L+₹1.1 L (1.89%) | L 2 | Rejected-Finance ABOVE RATE |
| 3 | Rejected-Technical | - | - | Rejected-Technical FIRMS DD NOT SUBMITED AS PER DECISION OF COMMITTEE |
| 4 | Not Admitted-Fee/PreQual/Technical 1 RAJIV GANDHI COLONY PAL LINK ROAD JODHPUR JODHPUR RAJASTHAN 342008 | JODHPUR | RAJASTHAN | 342008 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
3 Aug 2024, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT KULI
SARPANCH GRAM PANCHAYAT KULI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT KULI PANCHAYAT SAMITI DANTARAMGARH DISTT SIKAR
2024_PRD_408138_1
93
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT KULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
₹1.2 L
Yes
9 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
3 Aug 2024
24 Jul 2024
eProcurement System Government of Rajasthan Created By: HIMMAT SINGH PEEPLIWAL Created Date/Time: 09-Aug-2024 02:13 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT KULI PANCHAYAT SAMITI DANTARAMGARH DISTT SIKAR Tender ID: 2024_PRD_408138_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KULI PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KULI PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Contract No: 01/2024-25
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 N K TRADING COMPANY(GSTN-NA)--2877931 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 SAMPAT SINGH(GSTN-NA)--2877956 6000000.00 1.89 6113400.00 Sixty One Lakh Thirteen Thousand Four Hundred
Lowest Amount Quoted BY: M/S N K TRADING COMPANY(6000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT KULI PANCHAYAT SAMITI DANTARAMGARH DISTT SIKAR Tender ID: 2024_PRD_408138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N K TRADING COMPANY 6000000.00 L1
2 SAMPAT SINGH 6113400.00 L2
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