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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65 LAccepted-AOC 151 SUBHASH NAGAR SARAN SADAN PAL ROAD VILLAGE TOWN SUBHASH NAGAR CITY JODHPUR JODHPUR RAJASTHAN 342001 INDIA | JODHPUR | RAJASTHAN | 342001 | ₹65 L Quoted ₹85 L | L1 | Accepted-AOC APPROVED |
| 2 | L2₹93.5 L+₹8.5 L (10.0%)Rejected-Finance | ₹93.5 L+₹8.5 L (10.0%) | L2 | Rejected-Finance NOT APPROVED |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
26 May 2021, 5:00 pmClosed
PROGRAMME OFFICER PANCHAYAT SAMITI BARMER
PROGRAMME OFFICER PANCHAYAT SAMITI BARMER DIST BARMER
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat JAKHDO KI DHANI
2021_PRD_221413_8
01/2021-22 DARED 03.05.2021
Open Tender
Civil Construction Goods
Percentage
7 days
GRAM PANCHAYAT JAKHDO KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
SARPANCH GRAM PANCHAYAT JAKHDO KI DHANI
₹1.7 L
Yes
4 Aug 2021
5 May 2021
28 May 2021
5 May 2021
26 May 2021
5 May 2021
eProcurement System Government of Rajasthan Created By: RAMLAL JAIN Created Date/Time: 08-Jun-2021 11:32 AM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Tender ID: 2021_PRD_221413_8
Tender Inviting Authority: KARAYKARAM ADHIKARI PANCHAYAT SAMITI BARMER DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP JAKHDO KI DHANI PS BARMERFor FY 2021-22
Contract No: 01/2021-22 DATE 03.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.G. Saran Suppliers(GSTN-NA) 8500000.00 10.00 9350000.00 Ninty Three Lakh Fifty Thousand
2.00 SARAN CONSTRUCTION COMPANY(GSTN-NA) 8500000.00 0.00 8500000.00 Eighty Five Lakh
Lowest Amount Quoted BY: SARAN CONSTRUCTION COMPANY(8500000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Tender ID: 2021_PRD_221413_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAN CONSTRUCTION COMPANY 8500000.00 L1
2 M/S A.G. Saran Suppliers 9350000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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