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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹80 LAccepted-Finance | 1 | Accepted-Finance Financial Approved | |
| 2 | 2₹82.4 L+₹2.4 L (3.00%)Rejected-Finance | 2 | Rejected-Finance Financial Disqualify | |
| 3 | 3₹84 L+₹4 L (5.00%)Rejected-Finance GRA PO SHAILPUR TEHSIL SAMBHAR TALUK JAIPUR RAJASTHAN | 3 | Rejected-Finance Financial Disqualify |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
28 Jun 2021, 6:00 pmClosed
Programme Officer And Development Officer
PANCHAYAT SAMITI JAYAL
Construction Material Supply And Providing Equipment for Sundry Construction Works under MGNREGA And other Scheme in Gram Panchayat Jhareli
2021_PRD_225524_1
2021-22/194_Jhareli
Open Tender
Civil Construction Goods
Percentage
365 days
GP JHARELI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Programme Officer And Development Officer
₹1.6 L
Yes
6 Jul 2021
7 Jun 2021
6 Jul 2021
14 Jun 2021
28 Jun 2021
14 Jun 2021
eProcurement System Government of Rajasthan Created By: NANDKISHOR VAISHNAV Created Date/Time: 06-Jul-2021 04:17 PM Tender Title: Construction Material Supply And Providing Equipment for Sundry Construction Work in Gram Panchayat Jhareli Tender ID: 2021_PRD_225524_1
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI JAYAL (NAGAUR)
Name of Work: Material and Equipment supply under MGNREGA & All other Scheme RD & PR in Gram Panchayat Jhareli in year 2021-22
Contract No: 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VEER TEJA ENTERPRISES(GSTN-NA) 8000000.00 5.00 8400000.00 Eighty Four Lakh
2.00 DARA ENTERPRISES(GSTN-NA) 8000000.00 3.00 8240000.00 Eighty Two Lakh Fourty Thousand
3.00 KISHAN INFRA(GSTN-NA) 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: KISHAN INFRA(8000000.00)
BOQ Summary Details Tender Title: Construction Material Supply And Providing Equipment for Sundry Construction Work in Gram Panchayat Jhareli Tender ID: 2021_PRD_225524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHAN INFRA 8000000.00 L1
2 DARA ENTERPRISES 8240000.00 L2
3 VEER TEJA ENTERPRISES 8400000.00 L3
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