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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹47.5 LAccepted-Finance | L-1 | Accepted-Finance 5 PER BELO | |
| 2 | L-1₹47.5 LAccepted-Finance | L-1 | Accepted-Finance 5 PER BELO | |
| 3 | L-2₹48.1 L+₹60,000 (1.26%)Rejected-Finance | L-2 | Rejected-Finance 3.80 PER BELO | |
| 4 | L-3₹50 L+₹2.5 L (5.26%)Rejected-Finance | L-3 | Rejected-Finance BSR | |
| 5 | L-3₹50 L+₹2.5 L (5.26%)Rejected-Finance | L-3 | Rejected-Finance BSR |
Tender Value
Refer Docs
Closing Date
17 Jul 2021, 6:00 pmClosed
PS SRIMADHOPUR
PS SRIMADHOPUR
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JHARLI
2021_PRD_231024_19
318
Open Tender
Miscellaneous Goods
Percentage
240 days
GP JHARLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR
Yes
5 Aug 2021
7 Jul 2021
20 Jul 2021
7 Jul 2021
17 Jul 2021
7 Jul 2021
eProcurement System Government of Rajasthan Created By: SAMPAT SAINI Created Date/Time: 03-Aug-2021 04:29 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JHARLI Tender ID: 2021_PRD_231024_19
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SHRIMADHOPUR SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JHARLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAWAT BUILDING AND MATERIAL SUPPLIERS(GSTN-08DYAPK2829G1ZG) 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 SHRI KRISHNA ENTERPRISES(GSTN-08AIYPY7887M1ZG) 5000000.00 -3.80 4810000.00 Fourty Eight Lakh Ten Thousand
3.00 SHRI KRISHNA EANT UDYOG(GSTN-08AIRPY7744C1ZK) 5000000.00 0.00 5000000.00 Fifty Lakh
4.00 SHRI RADHEY KRISHNA BUILDING MATERIAL(GSTN-NA) 5000000.00 -5.00 4750000.00 Fourty Seven Lakh Fifty Thousand
5.00 shree salasar balaji construction company(GSTN-NA) 5000000.00 -5.00 4750000.00 Fourty Seven Lakh Fifty Thousand
Lowest Amount Quoted BY: SHRI RADHEY KRISHNA BUILDING MATERIAL,shree salasar balaji construction company(4750000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JHARLI Tender ID: 2021_PRD_231024_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHEY KRISHNA BUILDING MATERIAL 4750000.00 L1
2 shree salasar balaji construction company 4750000.00 L1
3 SHRI KRISHNA ENTERPRISES 4810000.00 L2
4 KUMAWAT BUILDING AND MATERIAL SUPPLIERS 5000000.00 L3
5 SHRI KRISHNA EANT UDYOG 5000000.00 L3
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