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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPTED | |
| 2 | L2₹1.8 L+₹1,627.97 (0.93%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.8 L+₹7,991.84 (4.57%)Accepted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | L3 | Accepted-Finance L3 | |
| 4 | L4₹1.8 L+₹9,971.30 (5.70%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹80 L
EMD Value
₹80,000
Closing Date
10 May 2021, 6:00 pmClosed
BDO BALOTRA
BDO OFFICE PS BALOTRA
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat KHER PS BALOTRA
2021_PRD_221508_1
33.17/2021-22
Open Tender
Miscellaneous Goods
Percentage
180 days
GP KHER
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹80,000
14 Jul 2021
4 May 2021
11 May 2021
4 May 2021
10 May 2021
4 May 2021
eProcurement System Government of Rajasthan Created By: SHIV DAYAL SHARMA Created Date/Time: 08-Jul-2021 04:49 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat KHER PS BALOTRA Tender ID: 2021_PRD_221508_1
Tender Inviting Authority: PANCHAYAT SAMITI BALOTRA (DISTT. BARMER)
Name of Work: Supply of Material and equipment in Gram Panchayat KHER (P.S. BALOTRA )
Contract No: 2021-22/01 GP No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.SAKU ENTERPRISES(GSTN-08DHBPS4363F1Z7) 184996.30 0.00 184996.30 One Lakh Eighty Four Thousand Nine Hundred and Ninty Six
2.00 GANNYKHAN ALLAHBUXJI(GSTN-08ABXPT3134A1ZI) 184996.30 -4.51 176652.97 One Lakh Seventy Six Thousand Six Hundred and Fifty Two
3.00 AAKASH DEVI INFRASTRUCTURE(GSTN-NA) 184996.30 -5.39 175025.00 One Lakh Seventy Five Thousand Twenty Five
4.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 184996.30 -1.07 183016.84 One Lakh Eighty Three Thousand Sixteen
Lowest Amount Quoted BY: AAKASH DEVI INFRASTRUCTURE(175025.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat KHER PS BALOTRA Tender ID: 2021_PRD_221508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH DEVI INFRASTRUCTURE 175025.00 L1
2 GANNYKHAN ALLAHBUXJI 176652.97 L2
3 HARI OM CONSTRUCTION COMPANY 183016.84 L3
4 M.SAKU ENTERPRISES 184996.30 L4
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