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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹55 L+₹2.5 L (4.76%)Accepted-Finance KIRIBURU KIRIBURU KIRIBURU KIRIBURU WEST SINGHBHUM JHARKHAND 833222 UDYAM JH 24 0000129 | WEST SINGHBHUM | JHARKHAND | 833222 | L2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Sarpanch GP Inderpura
GP Inderpura
Supply of Construction Material and Providing Equipment in Gram Panchayat Inderpura
2022_PRD_281318_1
2022-23/1002_Inderpura
Open Tender
Miscellaneous Goods
Item Rate
365 days
GP Inderpura
As per NIT
3 documents required · 3 mandatory
₹1,000
MD,RISL Jaipur/Sarpanch GP Inderpura
₹1 L
Yes
25 Jul 2022
16 Jun 2022
28 Jun 2022
16 Jun 2022
27 Jun 2022
17 Jun 2022
eProcurement System Government of Rajasthan Created By: RAJESHWARI YADAV Created Date/Time: 25-Jul-2022 06:38 PM Tender Title: Supply of Construction Material and Providing Equipment in Gram Panchayat Inderpura Tender ID: 2022_PRD_281318_1
Tender Inviting Authority: SARPANCH-GRAM PANCHAYAT :------------------ PANCHAYAT SAMITI LADNUN DISTRICT NAGAUR.
Name of Work:CONSTRUCTION MATERIAL SUPPLY AND PROVIDING EQUIPMENT FOR SUNDRY CONSTRUCTION WORK.
Contract No: GP.E TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH CONSTRUCTION COMPANY(GSTN-08BEFPJ1174J1ZG) 5000000.00 10.00 5500000.00 Fifty Five Lakh
2.00 M/S SANJU BABA AND BROTHERS COMPANY(GSTN-NA) 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S SANJU BABA AND BROTHERS COMPANY(5250000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Providing Equipment in Gram Panchayat Inderpura Tender ID: 2022_PRD_281318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJU BABA AND BROTHERS COMPANY 5250000.00 L1
2 RAKESH CONSTRUCTION COMPANY 5500000.00 L2
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