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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,903.12Accepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹86,691.22+₹788.10 (0.92%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹89,449.58+₹3,546.46 (4.13%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
2 Sept 2021, 6:00 pmClosed
BDO PS SAGWARA
BDO PS SAGWARA
INSTALLATION OF HANDPUMP ALL GP IN PS SAGWARA
2021_PRD_237511_1
PSSAGWARA_1307_2021
Open Tender
Civil Works - Water Works
Percentage
365 days
ALL GP IN PS SAGWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI PS SAGWARA/MD RISL
₹3 L
Yes
15 Sept 2021
18 Aug 2021
4 Sept 2021
18 Aug 2021
2 Sept 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 15-Sep-2021 04:14 PM Tender Title: INSTALLATION OF HANDPUMP ALL GP IN PS SAGWARA Tender ID: 2021_PRD_237511_1
Tender Inviting Authority: VIKAS ADHIKARI PANCHAYAT SAMITI SAGWARA
Name of Work: INSTALLATION OF HAND PUMP WITH ALL ACCESSORIES IN PS SAGWARA DISTRICT DUNGARPUR
Contract No: 02966-254013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ambika borewell(GSTN-08ASIPS1335E1ZS) 78810.20 9.00 85903.12 Eighty Five Thousand Nine Hundred and Three
2.00 M/S MATESHWARI BORWELL(GSTN-08AGEPG4146M1Z9) 78810.20 10.00 86691.22 Eighty Six Thousand Six Hundred and Ninty One
3.00 JS khatri & co.(GSTN-08ACAPK9344H1ZI) 78810.20 13.50 89449.58 Eighty Nine Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Ambika borewell(85903.12)
BOQ Summary Details Tender Title: INSTALLATION OF HANDPUMP ALL GP IN PS SAGWARA Tender ID: 2021_PRD_237511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambika borewell 85903.12 L1
2 M/S MATESHWARI BORWELL 86691.22 L2
3 JS khatri & co. 89449.58 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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