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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12 LAccepted-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | ₹12 L | L1 | Accepted-Finance ok |
| 2 | l2₹12.6 L+₹60,000 (5.00%)Rejected-Finance | ₹12.6 L+₹60,000 (5.00%) | l2 | Rejected-Finance higher rate |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
5 Oct 2023, 6:00 pmClosed
SARPANCH BADI KHATU
GP BADI KHATU
RA U MA VI KHINYABAS 2 KKSHA KKSH
2023_PRD_372723_1
GP/Khatukallan/2023-24/185/2
Open Tender
Civil Works
Percentage
365 days
GP BADI KHATU
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
GP BADI KHATU
₹24,000
Yes
6 Oct 2023
29 Sept 2023
6 Oct 2023
29 Sept 2023
5 Oct 2023
29 Sept 2023
eProcurement System Government of Rajasthan Created By: BANSHILAL JOTIYANA Created Date/Time: 06-Oct-2023 04:13 PM Tender Title: RA U MA VI KHINYABAS 2 KKSHA KKSH Tender ID: 2023_PRD_372723_1
Tender Inviting Authority: office ot the Gram Panchayat KHATU KALLAN
Name of Work : RA U MA VI KHINYABAS 2 KKSHA KKSH
Contract No: 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sundha Maa Suppliers(GSTN-NA) 1200000.00 5.00 1260000.00 Tweleve Lakh Sixty Thousand
2.00 SHRIRAM CONSTRUCTION COMPANY(GSTN-NA) 1200000.00 0.00 1200000.00 Tweleve Lakh
Lowest Amount Quoted BY: SHRIRAM CONSTRUCTION COMPANY(1200000.00)
BOQ Summary Details Tender Title: RA U MA VI KHINYABAS 2 KKSHA KKSH Tender ID: 2023_PRD_372723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM CONSTRUCTION COMPANY 1200000.00 L1
2 Sundha Maa Suppliers 1260000.00 L2
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