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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60 LAccepted-Finance | L1 | Accepted-Finance On BSR Selected | |
| 2 | L2₹61.3 L+₹1.3 L (2.10%)Accepted-Finance | L2 | Accepted-Finance Above BSR 2.10 | |
| 3 | L3₹61.4 L+₹1.4 L (2.33%)Accepted-Finance | L3 | Accepted-Finance Above BSR 2.33 |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
29 Aug 2020, 6:00 pmClosed
PO CUM BDO PANCHAYAT SAMITI SUJANGARH(CHURU)
PANCHAYAT SAMITI SUJANGARH(CHURU)
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT BHIMSAR
2020_PRD_194333_1
GPBHIMSARUBNZCR2021GLOB00120
Open Tender
Supply of Materials/Hiring of Goods
Percentage
208 days
GRAM PANCHAYAT BHIMSAR, PANCHAYAT SAMITI SUJANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PANCHAYAT SAMITI SUJANGARH(CHURU)
₹1.2 L
Yes
4 Sept 2020
10 Aug 2020
4 Sept 2020
10 Aug 2020
29 Aug 2020
10 Aug 2020
eProcurement System Government of Rajasthan Created By: Kishore Kumar Created Date/Time: 04-Sep-2020 03:45 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT BHIMSAR Tender ID: 2020_PRD_194333_1
Tender Inviting Authority: PO CUM BDO PANCHAYAT SAMITI SUJANGARH(CHURU)
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL & PROVIDING EQUIPMENT IN GRAM PANCHAYAT BHIMSAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALAJI SUPPLIERS 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 JAI MAA KARNI TRADING COMPANY 6000000.00 2.33 6139800.00 Sixty One Lakh Thirty Nine Thousand Eight Hundred
3.00 MAA JAGDAMBA BHAWANI CONSTRUCTION AND SUPPLIERS 6000000.00 2.10 6126000.00 Sixty One Lakh Twenty Six Thousand
Lowest Amount Quoted BY: SHRI BALAJI SUPPLIERS(6000000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT BHIMSAR Tender ID: 2020_PRD_194333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI SUPPLIERS 6000000.00 L1
2 MAA JAGDAMBA BHAWANI CONSTRUCTION AND SUPPLIERS 6126000.00 L2
3 JAI MAA KARNI TRADING COMPANY 6139800.00 L3
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