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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹25 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹25.8 L+₹75,000 (3.00%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 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 No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
11 Jul 2022, 5:00 pmClosed
BDO
BDO PS RAILMAGRA
Supply of Construction Material and Equipment in NREGA GP CHOKDI PS Railmagra For FY 2022-23
2022_PRD_282844_18
PS NIT 1076/22-06-2022
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
GP CHOKRI
5 documents required · 5 mandatory
₹1,000
PO AND BDO PS RAILMAGRA, MDRISL
₹50,000
16 Aug 2022
24 Jun 2022
12 Jul 2022
24 Jun 2022
11 Jul 2022
24 Jun 2022
24 Jun 2022 - 4 Jul 2022
eProcurement System Government of Rajasthan Created By: BHUVANESHWAR SINGH CHAUHAN Created Date/Time: 16-Aug-2022 01:32 PM Tender Title: Supply of Construction Material and Equipment in NREGA GP CHOKDI PS Railmagra For FY 2022-23 Tender ID: 2022_PRD_282844_18
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Supply of Construction Material and Equipment in NREGA GP CHOKARI PS Railmagra For FY 2022-23.
Contract No: E-Tender 01/2022-23/1076 date 22.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATAN LAL AHIR CONTRACTOR(GSTN-08ASJPR2124D1ZX) 2500000.00 0.00 2500000.00 Twenty Five Lakh
2.00 RAVI RAJ INFRA(GSTN-08BXBPR4507G1ZH) 2500000.00 3.00 2575000.00 Twenty Five Lakh Seventy Five Thousand
Lowest Amount Quoted BY: RATAN LAL AHIR CONTRACTOR(2500000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in NREGA GP CHOKDI PS Railmagra For FY 2022-23 Tender ID: 2022_PRD_282844_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN LAL AHIR CONTRACTOR 2500000.00 L1
2 RAVI RAJ INFRA 2575000.00 L2
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