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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.8 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹46.8 L+₹1,800 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.2 L+₹2.4 L (5.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹49.2 L+₹2.4 L (5.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹52.4 L+₹5.5 L (11.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
1 Jun 2021, 5:00 pmClosed
PROGRAM OFFICE PS RAMSAR
PROGRAM OFFICE PS RAMSAR BARMER
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat GAGRIYA
2021_PRD_221890_9
01/2021-22
Open Tender
Civil Construction Goods
Percentage
7 days
Gram Panchayat GAGRIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
SARPANCH Gram Panchayat GAGRIYA
₹1.2 L
Yes
12 Aug 2021
10 May 2021
3 Jun 2021
10 May 2021
1 Jun 2021
10 May 2021
eProcurement System Government of Rajasthan Created By: Poonma Ram Vishnoi Created Date/Time: 11-Jun-2021 01:36 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat GAGRIYA Tender ID: 2021_PRD_221890_9
Tender Inviting Authority: KARAYKARAM ADHIKARI PANCHAYAT SAMITI RAMSAR DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP GAGRIYAPS RAMSAR For FY 2021-22 up to 31 March 2022
Contract No: 01/2021-22 DATE 07.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI ASHAPURNA PROJECTS(GSTN-08BWXPS8120D2ZO) 6000000.00 -12.75 5235000.00 Fifty Two Lakh Thirty Five Thousand
2.00 SAMEJA CONTRACTOR AND SUPPLIERS(GSTN-08DYFPK0126P1Z6) 6000000.00 -17.97 4921800.00 Fourty Nine Lakh Twenty One Thousand Eight Hundred
3.00 N K SUPPLIERS(GSTN-NA) 6000000.00 -21.97 4681800.00 Fourty Six Lakh Eighty One Thousand Eight Hundred
4.00 Thar Material Suppliers(GSTN-NA) 6000000.00 -22.00 4680000.00 Fourty Six Lakh Eighty Thousand
5.00 SAMEJA TRADING(GSTN-NA) 6000000.00 -9.99 5400600.00 Fifty Four Lakh Six Hundred
Lowest Amount Quoted BY: Thar Material Suppliers(4680000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat GAGRIYA Tender ID: 2021_PRD_221890_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Thar Material Suppliers 4680000.00 L1
2 N K SUPPLIERS 4681800.00 L2
3 SAMEJA CONTRACTOR AND SUPPLIERS 4921800.00 L3
4 SHRI ASHAPURNA PROJECTS 5235000.00 L4
5 SAMEJA TRADING 5400600.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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