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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.1 LAccepted-Finance | 1 | Accepted-Finance FIN COMMETEE REPORT | |
| 2 | 2₹29.2 L+₹12,900 (0.44%)Rejected-Finance | 2 | Rejected-Finance FIN COMMETEE REPORT | |
| 3 | 3₹30.3 L+₹1.2 L (4.26%)Rejected-Finance | 3 | Rejected-Finance FIN COMMETEE REPORT |
Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
BDO PIPRALI
PS PIPRALI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP
2021_PRD_218994_1
128/RADHAKISHANPURA
Open Tender
Miscellaneous Goods
Percentage
90 days
GP RADHAKISHANPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENT
Exempted
16 Jun 2021
9 Apr 2021
29 Apr 2021
9 Apr 2021
28 Apr 2021
9 Apr 2021
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 16-Jun-2021 01:58 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP Tender ID: 2021_PRD_218994_1
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PIPRALI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RADHAKISHANPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUHANI CONSTRUSTION COMPANY SIKAR(GSTN-08ADFPL3202M1ZM) 3000000.00 1.00 3030000.00 Thirty Lakh Thirty Thousand
2.00 SUNSHINE INFRA(GSTN-08ADJFS0670A1ZB) 3000000.00 -3.13 2906100.00 Twenty Nine Lakh Six Thousand One Hundred
3.00 M/S Chandralok Construction Company(GSTN-08BMJPK4848J1ZJ) 3000000.00 -2.70 2919000.00 Twenty Nine Lakh Ninteen Thousand
Lowest Amount Quoted BY: SUNSHINE INFRA(2906100.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP Tender ID: 2021_PRD_218994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE INFRA 2906100.00 L1
2 M/S Chandralok Construction Company 2919000.00 L2
3 LUHANI CONSTRUSTION COMPANY SIKAR 3030000.00 L3
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