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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.7 LAccepted-Finance | 1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | 2₹28.8 L+₹2,700 (0.09%)Rejected-Finance | 2 | Rejected-Finance FIN COMMITTEE REPORT | |
| 3 | 3₹30.6 L+₹1.9 L (6.49%)Rejected-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | 3 | Rejected-Finance FIN COMMITTEE REPORT | |
| 4 | Rejected-Technical | - | Rejected-Technical DD DD NOT RECEIVED GP |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
27 Apr 2022, 6:00 pmClosed
AEN PS AAO PS SARPANCH AND VDO
GP SHYAMGARH
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RAJPURA FOR THE YEAR 2022-23
2022_PRD_268300_1
23/RAJPURA
Open Tender
Miscellaneous Goods
Percentage
365 days
GP SHYAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENT
₹60,000
Yes
5 May 2022
13 Apr 2022
28 Apr 2022
13 Apr 2022
27 Apr 2022
13 Apr 2022
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 05-May-2022 02:14 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RAJPURA FOR THE YEAR 2022-23 Tender ID: 2022_PRD_268300_1
Tender Inviting Authority: GRAM PANCHAYAT RAJPURA
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RAJPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNSHINE INFRA(GSTN-08ADJFS0670A1ZB) 3000000.00 -4.22 2873400.00 Twenty Eight Lakh Seventy Three Thousand Four Hundred
2.00 M/s Bhagwati Construction Company(GSTN-08EFRPS7668N1ZZ) 3000000.00 2.00 3060000.00 Thirty Lakh Sixty Thousand
3.00 M/S MIHIR BHOJ CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3000000.00 -4.13 2876100.00 Twenty Eight Lakh Seventy Six Thousand One Hundred
Lowest Amount Quoted BY: SUNSHINE INFRA(2873400.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RAJPURA FOR THE YEAR 2022-23 Tender ID: 2022_PRD_268300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE INFRA 2873400.00 L1
2 M/S MIHIR BHOJ CONSTRUCTION AND SUPPLIERS 2876100.00 L2
3 M/s Bhagwati Construction Company 3060000.00 L3
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