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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹50 L+₹5,500 (0.11%)Accepted-Finance | L2 | Accepted-Finance Higher Bidder | |
| 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 Not Complied with technical specification |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
22 Jun 2021, 5:00 pmClosed
KARYKRAM ADHIKARI AND VIKASH ADHIKARI(MGNREGA)
PS NAWA
MISC.BUILDING MATERIAL SUPPLY
2021_PRD_224813_1
116/02/06/2021/SHIMBHUPURA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
SARPANCH GP SHIMBHUPURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
KARYKRAM ADHIKARI AND VIKASH ADHIKARI(MGNREGA)
₹1 L
Yes
9 Jul 2021
3 Jun 2021
23 Jun 2021
3 Jun 2021
22 Jun 2021
3 Jun 2021
eProcurement System Government of Rajasthan Created By: KAILASH CHANDRA NAAGAR Created Date/Time: 09-Jul-2021 05:12 PM Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2021_PRD_224813_1
Tender Inviting Authority: Program officer cum Block Dev.officer (Mgnrega)P.S. NAWA
Name of Work: महात्मा गाँधी नरेगा योजनाओ में सामग्री आपूर्ति करना
Contract No: 116/02/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bijarniya contractor and supplier(GSTN-08CPNPR9135R1ZN) 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 M/s Arush Enterprises(GSTN-NA) 5000000.00 -.11 4994500.00 Fourty Nine Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: M/s Arush Enterprises(4994500.00)
BOQ Summary Details Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2021_PRD_224813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arush Enterprises 4994500.00 L1
2 bijarniya contractor and supplier 5000000.00 L2
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