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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80 LAccepted-Finance | L1 | Accepted-Finance Approved by Purchasing Committee | |
| 2 | L2₹89.6 L+₹9.6 L (12.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹92 L+₹12 L (15.0%)Accepted-Finance | L3 | 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
Refer Docs
Closing Date
5 Jul 2021, 6:00 pmClosed
PO PS Reodar
Office of the Panchayat Samimiti ,Near Bus Stand Reodar
Open Tender are invited for Supply of construction Material and Providing Equipment in Daak ,PS Reodar For FY 2021-22
2021_PRD_228968_16
69
Open Tender
Supply of Materials/Hiring of Goods
Percentage
180 days
GP Daak
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PO Reodar
Exempted
14 Jul 2021
25 Jun 2021
13 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
eProcurement System Government of Rajasthan Created By: Manhar Vishnoi Created Date/Time: 14-Jul-2021 05:20 PM Tender Title: Supply of construction Material and Providing Equipment Tender ID: 2021_PRD_228968_16
Tender Inviting Authority: Program Officer Panchayat Samiti Reodar
Name of Work: Open Tender are invited for Supply of construction Material and Providing Equipment in GP Daak ,PS Reodar For FY 2021-22
Contract No: PSR/Lekha/2021/69 Dated 22.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE UJJENIRAV COMPANY(GSTN-08DKIPK6157D1Z1) 8000000.00 15.00 9200000.00 Ninty Two Lakh
2.00 ANAND CONSTRUCTION COMPANY(GSTN-08AARHA1703P1ZO) 8000000.00 12.00 8960000.00 Eighty Nine Lakh Sixty Thousand
3.00 MAHADEV AGENCEY(GSTN-08AMIPP4325R1ZC) 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: MAHADEV AGENCEY(8000000.00)
BOQ Summary Details Tender Title: Supply of construction Material and Providing Equipment Tender ID: 2021_PRD_228968_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV AGENCEY 8000000.00 L1
2 ANAND CONSTRUCTION COMPANY 8960000.00 L2
3 SHREE UJJENIRAV COMPANY 9200000.00 L3
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