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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.8 LAccepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L1 | Accepted-Finance 0.20 BELOW BSR RATE | |
| 2 | L2₹90.0 L+₹17,100 (0.19%)Rejected-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | L2 | Rejected-Finance 0.01 ABOVE BSR RATE |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
2 Jul 2024, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT SOMSISAR
GRAM PANCHAYAT SOMSISAR F.Y. 2024-25 CONSTRUCTION MATERIALS SUPPLAY
2024_PRD_396097_1
SOMSISAR/112-117
Open Tender
Civil Construction Goods
Percentage
365 days
SOMSISAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER NIT
₹1.8 L
4 Jul 2024
21 Jun 2024
3 Jul 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
eProcurement System Government of Rajasthan Created By: BALVIR GURDA Created Date/Time: 04-Jul-2024 02:47 PM Tender Title: GRAM PANCHAYAT SOMSISAR F.Y. 2024-25 CONSTRUCTION MATERIALS SUPPLAY Tender ID: 2024_PRD_396097_1
Tender Inviting Authority: GRAM PANCHAYAT SOMSISAR
Name of Work: ग्राम पंचायत सोमसीसर वर्ष 2024-2025 के लिये महात्मा गांधी नरेगा योजना एवं अन्य योजनाओं में निर्माण सामग्री क्रय करने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shanti construction company (GSTN-08AKMPB7918G1Z0) BID ID -2825775 9000000.00 -.20 8982000.00 Eighty Nine Lakh Eighty Two Thousand
2.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-NA)--2825407 9000000.00 -.01 8999100.00 Eighty Nine Lakh Ninty Nine Thousand One Hundred
Lowest Amount Quoted BY: shanti construction company(8982000.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT SOMSISAR F.Y. 2024-25 CONSTRUCTION MATERIALS SUPPLAY Tender ID: 2024_PRD_396097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shanti construction company 8982000.00 L1
2 MAHALAXMI CONSTRUCTION COMPANY 8999100.00 L2
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