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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1 CrAccepted-Finance | ₹1 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹1.1 Cr+₹10.0 L (9.99%)Accepted-Finance | ₹1.1 Cr+₹10.0 L (9.99%) | L-2 | Accepted-Finance L-2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-PHYSICAL DOCUMENT NOT SUBMIT IN GRAM PANCHAYAT |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
15 Feb 2022, 5:00 pmClosed
SARPANCH AND VDO GP BHARUDI
GRAM PANCHAYAT BHARUDI
MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GRAM PANCHAYAT BHARUDI
2022_PRD_257521_1
NIT NO. 173/15 GP BHARUDI
Open Tender
Miscellaneous Goods
Percentage
120 days
GRAM PANCHAYAT BHARUDI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
MD RISL JAIPUR/GRAM PANCHAYAT BHARUDI
₹2 L
Yes
17 Feb 2022
4 Feb 2022
16 Feb 2022
4 Feb 2022
15 Feb 2022
4 Feb 2022
eProcurement System Government of Rajasthan Created By: JALA RAM BISHNOI Created Date/Time: 17-Feb-2022 11:14 AM Tender Title: MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GRAM PANCHAYAT BHARUDI Tender ID: 2022_PRD_257521_1
Tender Inviting Authority: - Sarpanch Gram Panchyat Bharudi Panchayat Samiti Bhinmal
Name of Work: MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GP BHARUDI PS BHINMAL
Contract No: 9784303284
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAMUNDA CONSTRUCTION(GSTN-08BNSPB7514A1Z7) 10000000.00 0.00 10000000.00 One Crore
2.00 SUNDHA MATA CONSTRUCTION(GSTN-08FXWPS5436L1ZA) 10000000.00 9.99 10999000.00 One Crore Nine Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: CHAMUNDA CONSTRUCTION(10000000.00)
BOQ Summary Details Tender Title: MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GRAM PANCHAYAT BHARUDI Tender ID: 2022_PRD_257521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMUNDA CONSTRUCTION 10000000.00 L1
2 SUNDHA MATA CONSTRUCTION 10999000.00 L2
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fin_eval.pdf
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