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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹41.3 L+₹85,500 (2.11%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹41.4 L+₹94,950 (2.35%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹42.8 L+₹2.3 L (5.80%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
13 Jul 2020, 5:00 pmClosed
BDO
PS RAILMAGRA
Supply of Construction Material and Equipment in NREGA GP ODA PS Railmagra For FY 2020-21
2020_PRD_188058_19
NITGP1080/26-06-2020
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
GP ODA
5 documents required · 5 mandatory
₹500
PO AND BDO PS RAILMAGRA, MD RISL
₹90,000
Yes
17 Aug 2020
3 Jul 2020
14 Jul 2020
3 Jul 2020
13 Jul 2020
3 Jul 2020
eProcurement System Government of Rajasthan Created By: BHANWAR LAL VISHNOI Created Date/Time: 25-Jul-2020 05:15 PM Tender Title: Supply of Construction Material and Equipment in NREGA GP ODA PS Railmagra For FY 2020-21 Tender ID: 2020_PRD_188058_19
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Supply of Construction Material and Equipment in NREGA GP ODA PS Railmagra For FY 2020-21.
Contract No: E-Tender 01/2020-21/1080 date 26.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE KRISHNA MARBLE AND GRANITE 4500000.00 -4.90 4279500.00 Fourty Two Lakh Seventy Nine Thousand Five Hundred
2.00 gaytri construction company 4500000.00 -8.21 4130550.00 Fourty One Lakh Thirty Thousand Five Hundred and Fifty
3.00 GAYTRI CONSTRUCTION 4500000.00 -8.00 4140000.00 Fourty One Lakh Fourty Thousand
4.00 MS NANALAL KUMAWAT 4500000.00 -10.11 4045050.00 Fourty Lakh Fourty Five Thousand Fifty
Lowest Amount Quoted BY: MS NANALAL KUMAWAT(4045050.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in NREGA GP ODA PS Railmagra For FY 2020-21 Tender ID: 2020_PRD_188058_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS NANALAL KUMAWAT 4045050.00 L1
2 gaytri construction company 4130550.00 L2
3 GAYTRI CONSTRUCTION 4140000.00 L3
4 SHREE KRISHNA MARBLE AND GRANITE 4279500.00 L4
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