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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.8 LAccepted-Finance | ₹77.8 L | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹90 L+₹12.2 L (15.6%)Accepted-Finance | ₹90 L+₹12.2 L (15.6%) | L2 | Accepted-Finance Higher Bidder |
| 3 | L2₹90 L+₹12.2 L (15.6%)Accepted-Finance | ₹90 L+₹12.2 L (15.6%) | L2 | Accepted-Finance Higher Bidder |
| 4 | L3₹90.9 L+₹13.1 L (16.8%)Accepted-Finance | ₹90.9 L+₹13.1 L (16.8%) | L3 | Accepted-Finance Higher Bidder |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
1 Aug 2024, 10:00 amClosed
Sarpanch
Gram panchayat Minda
MIsc.Building material Supply
2024_PRD_407173_1
25/18/07/2024/Minda
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
Gram panchayat Minda
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Gram panchayat Minda
₹1.8 L
Yes
1 Aug 2024
20 Jul 2024
1 Aug 2024
20 Jul 2024
1 Aug 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: Shiva bhagwan raiger Created Date/Time: 01-Aug-2024 02:49 PM Tender Title: MIsc.Building material Supply Tender ID: 2024_PRD_407173_1
Tender Inviting Authority: Gram Panchayat Minda
Name of Work: ग्रामीण विकास एवं पंचायतीराज विभाग की समस्त योजनाओ में सामग्री आपूर्ति करना
Contract No:25/18/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHANWAR LAL KULHARI CONTRACOTR (GSTN-08AIUPL0423G1Z8) BID ID -2878263 9000000.00 0.00 9000000.00 Ninty Lakh
2.00 LILAN CONSTRUCTION NAD SUPPLIERS(GSTN-NA)--2882664 9000000.00 1.00 9090000.00 Ninty Lakh Ninty Thousand
3.00 MAHENDRA CONSTRUCTION(GSTN-NA)--2882573 9000000.00 -13.50 7785000.00 Seventy Seven Lakh Eighty Five Thousand
4.00 TEJA CONSTRUCTION(GSTN-NA)--2882643 9000000.00 0.00 9000000.00 Ninty Lakh
Lowest Amount Quoted BY: MAHENDRA CONSTRUCTION(7785000.00)
BOQ Summary Details Tender Title: MIsc.Building material Supply Tender ID: 2024_PRD_407173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA CONSTRUCTION 7785000.00 L1
2 BHANWAR LAL KULHARI CONTRACOTR 9000000.00 L2
3 TEJA CONSTRUCTION 9000000.00 L2
4 LILAN CONSTRUCTION NAD SUPPLIERS 9090000.00 L3
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