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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹71.4 L+₹1.4 L (2.00%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
27 Jan 2022, 5:00 pmClosed
CEO Zila Parishad Dholpur
CEO Zila Parishad Dholpur
Rate Agreement for providing material supply and equipment for all construction works conducted in all schemes of Rural Development and Panchayati Raj Department In PS Bari and concerning GPs PS Bari
2022_PRD_253470_1
279
Open Tender
Miscellaneous Goods
Percentage
365 days
PS Bari
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
CEO ZILA PARISHAD DHOLPUR
₹1.4 L
Yes
2 Feb 2022
6 Jan 2022
29 Jan 2022
6 Jan 2022
27 Jan 2022
6 Jan 2022
eProcurement System Government of Rajasthan Created By: CHETAN CHAUHAN Created Date/Time: 02-Feb-2022 11:39 AM Tender Title: Rate Agreement for providing material supply and equipment for all construction works conducted in all schemes of Rural Development and Panchayati Raj Department In PS Bari and concerning GPs PS Bari Tender ID: 2022_PRD_253470_1
Tender Inviting Authority: ZILA PARISHAD DHOLPUR
Name of Work: Rate Agreement for providing material supply and equipment for all construction works conducted in all schemes of Rural Development and Panchayati Raj Department In PS Bari and concerning GPs PS Bari Till 31.03.2023 As per BSR 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM SHANTI SUPPLIERS(GSTN-NA) 7000000.00 2.00 7140000.00 Seventy One Lakh Fourty Thousand
2.00 M/S OM SAI CONTRUCTION(GSTN-NA) 7000000.00 0.00 7000000.00 Seventy Lakh
Lowest Amount Quoted BY: M/S OM SAI CONTRUCTION(7000000.00)
BOQ Summary Details Tender Title: Rate Agreement for providing material supply and equipment for all construction works conducted in all schemes of Rural Development and Panchayati Raj Department In PS Bari and concerning GPs PS Bari Tender ID: 2022_PRD_253470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI CONTRUCTION 7000000.00 L1
2 M/S OM SHANTI SUPPLIERS 7140000.00 L2
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