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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +9.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹69,000 (0.63%)Admitted-Finance | +9.80% | ₹1.1 Cr+₹69,000 (0.63%) | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Sept 2022, 6:00 pmClosed
GP MALASERI SARPUNCH
GP MALASERI
Supply of construction material and providing equipments in NREGA and other Scheme at GP MALASERI PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2022_PRD_295884_1
NIT NO 11 /2022/23 MALASERI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP MALASERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹2 L
Yes
7 Oct 2022
12 Sept 2022
23 Sept 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
eProcurement System Government of Rajasthan Created By: KALU RAM MEENA Created Date/Time: 07-Oct-2022 04:20 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MALASERI PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295884_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DIST -BHILWARA
Name of Work: MATERIAL SUPPLY GP MALASERI PS ASIND
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAHU AGRO SALES(GSTN-08BBDPS7861L1ZX) 10000000.00 9.80 10980000.00 One Crore Nine Lakh Eighty Thousand
2.00 charbhuja construction company(GSTN-08AJCPH1471P1ZZ) 10000000.00 9.11 10911000.00 One Crore Nine Lakh Eleven Thousand
Lowest Amount Quoted BY: charbhuja construction company(10911000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MALASERI PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 charbhuja construction company 10911000.00 L1
2 SHAHU AGRO SALES 10980000.00 L2
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