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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | 1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | 2₹50.0 L+₹1,000 (0.02%)Rejected-Finance | 2 | Rejected-Finance FIN COMMITTEE REPORT |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
27 Apr 2022, 6:00 pmClosed
AEN PS AAO PS SARPANCH AND VDO
GP PUROHIT KA BASS
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS FOR THE YEAR 2022-23
2022_PRD_268292_1
14/PUROHIT KA BASS
Open Tender
Miscellaneous Goods
Percentage
365 days
GP PUROHIT KA BASS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
₹1 L
Yes
29 Apr 2022
13 Apr 2022
28 Apr 2022
13 Apr 2022
27 Apr 2022
13 Apr 2022
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 29-Apr-2022 04:10 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS FOR THE YEAR 2022-23 Tender ID: 2022_PRD_268292_1
Tender Inviting Authority: GRAM PANCHAYAT PUROHIT KA BASS
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS
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) 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 M/s Asha Contractors, Bajor, Sikar(GSTN-08ACMPL4931H1ZE) 5000000.00 .02 5001000.00 Fifty Lakh One Thousand
Lowest Amount Quoted BY: LUHANI CONSTRUSTION COMPANY SIKAR(5000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS FOR THE YEAR 2022-23 Tender ID: 2022_PRD_268292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHANI CONSTRUSTION COMPANY SIKAR 5000000.00 L1
2 M/s Asha Contractors, Bajor, Sikar 5001000.00 L2
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