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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC APPROVED | |
| 2 | L2₹9.7 L+₹20,948 (2.20%)Rejected-Finance SHASTRI NAGAR BARMER | L2 | Rejected-Finance NOT APPROVED | |
| 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 152 RAMESH GOSWAMI ROAD KANCHRAPARA NORTH 24 PARGANAS WEST BENGAL 743145 | 24 PARAGANAS NORTH | WEST BENGAL | 743145 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.5 L
EMD Value
₹19,040
Closing Date
22 Sept 2020, 5:00 pmClosed
SARPANCH GRAM PANCHAYAT BARMER MAGRA
SARPANCH GRAM PANCHAYAT BARMER MAGRA TAHSIL BARMER
PIPE LINE HARSANI FANTA NEW VIRAM NAGAR PIPE LINE SE HANUMAN RAM EWM SARNO KI DHANI
2020_PRD_199464_1
01/15.09.2020
Open Tender
Civil Works
Percentage
90 days
GRAM PANCHAYAT BARMER MAGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT BARMER MAGRA
₹19,040
Yes
20 Oct 2020
15 Sept 2020
23 Sept 2020
15 Sept 2020
22 Sept 2020
15 Sept 2020
eProcurement System Government of Rajasthan Created By: Jagdish Kumar Created Date/Time: 20-Oct-2020 01:48 PM Tender Title: CIVIL WORK Tender ID: 2020_PRD_199464_1
Tender Inviting Authority: Sarpanch Gram Panchayat Barmer Magra
Work Name_PIPE LINE HARSANI FANTA NEW VIRAM NAGAR PIPE LINE SE HANUMAN RAM EWM SARNO KI DHANI
Contract No: 01/15.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRA ENTERPRISES 952182.00 2.20 973130.00 Nine Lakh Seventy Three Thousand One Hundred and Thirty
2.00 shri vijaypuri const.company 952182.00 0.00 952182.00 Nine Lakh Fifty Two Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: shri vijaypuri const.company(952182.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_PRD_199464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri vijaypuri const.company 952182.00 L1
2 CHANDRA ENTERPRISES 973130.00 L2
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