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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹10.3 L+₹30,000 (3.00%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | Not Admitted-Fee/PreQual/Technical NO 28 KUMHARON KI BASTI DHOONDHA BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
15 Jul 2023, 5:00 pmClosed
SARPANCH GRAM PANCHAYAT AADARSH DHUNDHA
SARPANCH GRAM PANCHAYAT AADARSH DHUNDHA PS BARMER GRAMIN
SARVJANIK PIPE LINE KARY NAGNESHIYA DHUNDHA GLR SE KHEROJONI KUMAVTON KI DHANI TAK
2023_PRD_348145_3
02/03.07.2023
Open Tender
Civil Works
Percentage
180 days
GRAM PANCHAYAT AADARSH DHUNDHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARPANCH GRAM PANCHAYAT AADARSH DHUNDHA
₹20,000
Yes
28 Jul 2023
4 Jul 2023
17 Jul 2023
4 Jul 2023
15 Jul 2023
4 Jul 2023
eProcurement System Government of Rajasthan Created By: Moti Lal Jangid Created Date/Time: 26-Jul-2023 04:42 PM Tender Title: Gram Panchayat AADARSH DHUNDHA hereby invites E-Tender for Construction Works Tender ID: 2023_PRD_348145_3
Tender Inviting Authority: Sarpanch Gram Panchayat AADHARSH DHUNDHA Panchayat Samiti Barmer gramin
Name Of Work- SARVJANIK PIPE LINE KARY NAGNESHIYA DHUNDHA GLR SE KHEROJONI KUMAVTON KI DHANI TAK
Contract No: 02/03.07.2023
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 Malinath Electricals(GSTN-08ALHPR0872R1Z9) 1000145.32 0.00 1000145.32 Ten Lakh One Hundred and Fourty Five
2.00 KEHARARAM MANGALARAM(GSTN-NA) 1000145.32 3.00 1030149.68 Ten Lakh Thirty Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Malinath Electricals(1000145.32)
BOQ Summary Details Tender Title: Gram Panchayat AADARSH DHUNDHA hereby invites E-Tender for Construction Works Tender ID: 2023_PRD_348145_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Malinath Electricals 1000145.32 L1
2 KEHARARAM MANGALARAM 1030149.68 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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