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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.0 LAccepted-AOC | 1 | Accepted-AOC approved | |
| 2 | 2₹36.0 L+₹1 L (2.86%)Accepted-AOC | 2 | Accepted-AOC not approved | |
| 3 | 3₹40 L+₹5.0 L (14.3%)Accepted-AOC | 3 | Accepted-AOC not approved | |
| 4 | 4₹40.8 L+₹5.8 L (16.6%)Accepted-AOC | 4 | Accepted-AOC not approved |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
2 Nov 2020, 5:00 pmClosed
BDO PS Chohtan
Panchayat Samiti Chohtan dist barmer
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Aarbi ki Gafan
2020_PRD_203789_10
1652
Open Tender
Miscellaneous Goods
Percentage
15 days
GP Aarbi ki Gafan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PS CHOHTAN
₹80,000
Yes
5 Jan 2021
23 Oct 2020
16 Dec 2020
23 Oct 2020
2 Nov 2020
23 Oct 2020
eProcurement System Government of Rajasthan Created By: Chhotu Singh Kajla Created Date/Time: 16-Dec-2020 05:40 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Aarbi ki Gafan Tender ID: 2020_PRD_203789_10
Tender Inviting Authority: BDO PS CHOHTAN DIST BARMER
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Aarbi ki Gafan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA VANKAL SUPPLIER(GSTN-NA) 4000000.00 0.00 4000000.00 Fourty Lakh
2.00 M/s BR Saran Kotda(GSTN-NA) 4000000.00 -12.51 3499600.00 Thirty Four Lakh Ninty Nine Thousand Six Hundred
3.00 RAHUMA CONSTRUCTION(GSTN-NA) 4000000.00 -10.01 3599600.00 Thirty Five Lakh Ninty Nine Thousand Six Hundred
4.00 M/S BHARAT SUPPLIER(GSTN-NA) 4000000.00 2.00 4080000.00 Fourty Lakh Eighty Thousand
Lowest Amount Quoted BY: M/s BR Saran Kotda(3499600.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Aarbi ki Gafan Tender ID: 2020_PRD_203789_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BR Saran Kotda 3499600.00 L1
2 RAHUMA CONSTRUCTION 3599600.00 L2
3 M/S. MAA VANKAL SUPPLIER 4000000.00 L3
4 M/S BHARAT SUPPLIER 4080000.00 L4
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