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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹6.3 LAccepted-Finance | 1st | Accepted-Finance LOWEST | |
| 2 | 2nd₹6.6 L+₹31,324 (5.00%)Rejected-Finance | 2nd | Rejected-Finance HIGHER | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 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
₹6.3 L
EMD Value
₹12,600
Closing Date
22 Mar 2025, 5:00 pmClosed
SARPANCH GP GOLIYAR
SARPANCH GP GOLIYAR PS CHOHTAN GIST BARMER
SBM TENDER GRAM PANCHAYAT GOLIYAR
2025_PRD_451725_14
1051
Open Tender
Miscellaneous Goods
Percentage
10 days
GP GOLIYAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARPANCH GP GOLIYAR AND MDRISL
₹12,600
Yes
28 Mar 2025
12 Mar 2025
24 Mar 2025
12 Mar 2025
22 Mar 2025
12 Mar 2025
eProcurement System Government of Rajasthan Created By: Teja Ram Choudhary Created Date/Time: 28-Mar-2025 05:31 PM Tender Title: SBM TENDER GRAM PANCHAYAT GOLIYAR Tender ID: 2025_PRD_451725_14
Tender Inviting Authority: PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: Work Including Garbage collection and separation form every House (Residential and Commercial), Road nad Drain Clwaning , and Cleaning of Community Sanitataion Complex in all the Villages of Gram Panchayat Goliyar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -3104810 626496.00 0.00 626496.00 Six Lakh Twenty Six Thousand Four Hundred and Ninty Six
2.00 JAIN ENTERPRISES (GSTN-NA) BID ID -3104797 626496.00 5.00 657820.80 Six Lakh Fifty Seven Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(626496.00)
BOQ Summary Details Tender Title: SBM TENDER GRAM PANCHAYAT GOLIYAR Tender ID: 2025_PRD_451725_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER (BID ID -3104810) 626496.00 L1
2 JAIN ENTERPRISES (BID ID -3104797) 657820.80 L2
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