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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance L1 As per bsr |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance l2 |
| 3 | 3₹1.0 Cr+₹3 L (3.00%)Accepted-Finance | ₹1.0 Cr+₹3 L (3.00%) | 3 | Accepted-Finance l3 |
| 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 No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
25 Apr 2022, 10:00 amClosed
GP Goliyar
sarpanch gp goliyar ps chohtan dist barmer
Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP Goliyar
2022_PRD_268347_1
11 Goliyar
Open Tender
Miscellaneous Goods
Percentage
7 days
GP Goliyar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
sarpanch gp goliyar and MDRISL
₹2 L
Yes
5 May 2022
14 Apr 2022
25 Apr 2022
14 Apr 2022
25 Apr 2022
14 Apr 2022
eProcurement System Government of Rajasthan Created By: Ghamu Ram Created Date/Time: 05-May-2022 05:36 PM Tender Title: Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP Goliyar Tender ID: 2022_PRD_268347_1
Tender Inviting Authority: GRAM PANCHAYAT GOLIYAR PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP GOLIYAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA VANKAL SUPPLIER(GSTN-08AOOPC9023P2ZD) 10000000.00 0.00 10000000.00 One Crore
2.00 SINGHAVI CONSTRUCTION CO(GSTN-NA) 10000000.00 2.00 10200000.00 One Crore Two Lakh
3.00 MAJISA CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 3.00 10300000.00 One Crore Three Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP Goliyar Tender ID: 2022_PRD_268347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER 10000000.00 L1
2 SINGHAVI CONSTRUCTION CO 10200000.00 L2
3 MAJISA CONSTRUCTION COMPANY 10300000.00 L3
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