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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -15.19% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹18.4 L (10.8%)Admitted-Finance | -6.00% | ₹1.9 Cr+₹18.4 L (10.8%) | L2 | Admitted-Finance |
| 3 | L3₹2 Cr+₹30.4 L (17.9%)Admitted-Finance | +0.00% | ₹2 Cr+₹30.4 L (17.9%) | L3 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
8 Aug 2024, 6:00 pmClosed
VDO BARASANI
GP BARASANI ASIND
MATERIAL SUPPLY FOR MG NREGA AND RD PR YEAR 2024/25
2024_PRD_407396_1
2024_PRD_403279_1
Open Tender
Civil Construction Goods
Percentage
365 days
GP BARASANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Secretary, RREIS
₹4 L
Yes
28 Aug 2024
20 Jul 2024
12 Aug 2024
20 Jul 2024
8 Aug 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: Anand Kirti Created Date/Time: 28-Aug-2024 11:13 AM Tender Title: MATERIAL SUPPLY FOR MG NREGA AND RD PR YEAR 2024/25 Tender ID: 2024_PRD_407396_1
Tender Inviting Authority: GRAM PANCHAYAT MALASARI
Name of Work: MATERIAL SUPPLY FOR MGNREGA AND RD PR YEAR24-25 FOR GP BARASANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTUCTION (GSTN-08AMHPT6331H1ZR) BID ID -2891267 20000000.00 -6.00 18800000.00 One Crore Eighty Eight Lakh
2.00 SHREE DEV MATERIAL SUPPLIERS (GSTN-08BCSPG7919M1ZR) BID ID -2891338 20000000.00 -15.19 16962000.00 One Crore Sixty Nine Lakh Sixty Two Thousand
3.00 BHANWAR LAL GURJAR(GSTN-NA)--2890937 20000000.00 0.00 20000000.00 Two Crore
Lowest Amount Quoted BY: SHREE DEV MATERIAL SUPPLIERS(16962000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR MG NREGA AND RD PR YEAR 2024/25 Tender ID: 2024_PRD_407396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DEV MATERIAL SUPPLIERS 16962000.00 L1
2 BALAJI CONSTUCTION 18800000.00 L2
3 BHANWAR LAL GURJAR 20000000.00 L3
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BOQ_733724.xls
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