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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹90 LAccepted-AOC | ₹90 L | 1 | Accepted-AOC award for gp dharasar |
| 2 | 2₹92.1 L+₹2.1 L (2.32%)Accepted-AOC | ₹92.1 L+₹2.1 L (2.32%) | 2 | Accepted-AOC no award |
| 3 | Rejected-Technical | - | - | Rejected-Technical not submitted shortfall document |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Rejected-Technical | - | - | Rejected-Technical not submitted shortfall document |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
22 Apr 2021, 5:00 pmClosed
BDO PS CHOHTAN
Block Development Officer Panchayat Samiti Chohtan Dist barmer
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Dharasar
2021_PRD_219198_24
105
Open Tender
Civil Construction Goods
Percentage
15 days
Dharasar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS CHOHTAN/MDRISL JAIPUR
₹2 L
Yes
17 Jun 2021
12 Apr 2021
26 Apr 2021
12 Apr 2021
22 Apr 2021
12 Apr 2021
eProcurement System Government of Rajasthan Created By: HANUMAN RAM Created Date/Time: 04-Jun-2021 05:52 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Dharasar Tender ID: 2021_PRD_219198_24
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 Dharasar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAKHAR SUPPLIERS DHARASAR(GSTN-08BPRPR4180P1ZP) 10000000.00 -10.00 9000000.00 Ninty Lakh
2.00 Hanuman Suppliers(GSTN-08AHYPC1610P1ZY) 10000000.00 -7.91 9209000.00 Ninty Two Lakh Nine Thousand
Lowest Amount Quoted BY: JAKHAR SUPPLIERS DHARASAR(9000000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Dharasar Tender ID: 2021_PRD_219198_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKHAR SUPPLIERS DHARASAR 9000000.00 L1
2 Hanuman Suppliers 9209000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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