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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40 LAccepted-Finance | L1 | Accepted-Finance As per bsr selected | |
| 2 | L2₹40.6 L+₹60,000 (1.50%)Accepted-Finance | L2 | Accepted-Finance above 1.50pr | |
| 3 | L3₹41.1 L+₹1.1 L (2.65%)Accepted-Finance | L3 | Accepted-Finance above 2.65 pr |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 2020, 6:00 pmClosed
PO CUM BDO PANCHAYAT SAMITI SUJANGARH(CHURU)
PANCHAYAT SAMITI SUJANGARH(CHURU)
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT NORANGSAR
2020_PRD_194304_1
GPNORANGSARUBNZCR2021GLOB00117
Open Tender
Supply of Materials/Hiring of Goods
Percentage
211 days
GRAM PANCHAYAT NORANGSAR, PANCHAYAT SAMITI SUJANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI SUJANGARH(CHURU)
₹80,000
Yes
3 Sept 2020
10 Aug 2020
1 Sept 2020
10 Aug 2020
29 Aug 2020
10 Aug 2020
eProcurement System Government of Rajasthan Created By: Kishore Kumar Created Date/Time: 03-Sep-2020 12:41 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT NORANGSAR Tender ID: 2020_PRD_194304_1
Tender Inviting Authority: PO CUM BDO PANCHAYAT SAMITI SUJANGARH(CHURU)
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL & PROVIDING EQUIPMENT IN GRAM PANCHAYAT NORANGSAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINAYAK CONSTRUCTIONS 4000000.00 2.65 4106000.00 Fourty One Lakh Six Thousand
2.00 SHRI BALAJI SUPPLIERS 4000000.00 1.50 4060000.00 Fourty Lakh Sixty Thousand
3.00 MAA JAGDAMBA BHAWANI CONSTRUCTION AND SUPPLIERS 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: MAA JAGDAMBA BHAWANI CONSTRUCTION AND SUPPLIERS(4000000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT NORANGSAR Tender ID: 2020_PRD_194304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA JAGDAMBA BHAWANI CONSTRUCTION AND SUPPLIERS 4000000.00 L1
2 SHRI BALAJI SUPPLIERS 4060000.00 L2
3 VINAYAK CONSTRUCTIONS 4106000.00 L3
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