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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57 LAccepted-Finance GRA PO SHAILPUR TEHSIL SAMBHAR TALUK JAIPUR RAJASTHAN | 1 | Accepted-Finance OK | |
| 2 | 2₹60 L+₹3 L (5.26%)Rejected-Finance | 2 | Rejected-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
21 Aug 2020, 6:00 pmClosed
Programme Officer and Develoment Officer
Panchayat Samiti Jayal
Construction Meterial Supply And Providing Equipment For Sundry Construction Work under mgnrega and others sceme in Gram Panchayat RATANGA
2020_PRD_195170_1
2020-21/216_251_RATANGA
Open Tender
Civil Construction Goods
Percentage
365 days
GRAM PANCHAYAT RATANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Programme Officer and Develoment Officer
₹1.2 L
22 Dec 2020
17 Aug 2020
27 Aug 2020
17 Aug 2020
21 Aug 2020
17 Aug 2020
eProcurement System Government of Rajasthan Created By: BHINYA RAM Created Date/Time: 22-Dec-2020 05:28 PM Tender Title: Construction Meterial Supply And Providing Equipment For Sundry Construction Work in Gramp Panchayat RATANGA Tender ID: 2020_PRD_195170_1
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI Jayal (NAGAUR)
Name of Work: Material & Equipment Supply under MGNREGA & All other Scheme RD & PR in all subordinate gram panchayats in year 2020-21
Contract No: 2020-21/251 DATE-13-08-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VEER TEJA ENTERPRISES(GSTN-NA) 6000000.00 -5.00 5700000.00 Fifty Seven Lakh
2.00 KISHAN INFRA(GSTN-NA) 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: VEER TEJA ENTERPRISES(5700000.00)
BOQ Summary Details Tender Title: Construction Meterial Supply And Providing Equipment For Sundry Construction Work in Gramp Panchayat RATANGA Tender ID: 2020_PRD_195170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER TEJA ENTERPRISES 5700000.00 L1
2 KISHAN INFRA 6000000.00 L2
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