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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.7 LAccepted-Finance | 1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | 2₹25 L+₹27,500 (1.11%)Rejected-Finance | 2 | Rejected-Finance FIN COMMITTEE REPORT | |
| 3 | 3₹25.5 L+₹77,500 (3.13%)Rejected-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | 3 | Rejected-Finance FIN COMMITTEE REPORT | |
| 4 | Rejected-Technical | - | Rejected-Technical DD NOT RECEIVED | |
| 5 | Rejected-Technical | - | Rejected-Technical DD NOT RECEIVED |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
27 Apr 2022, 6:00 pmClosed
AEN PS AAO PS SARPANCH AND VDO
GP SHYAMGARH
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SHYAMGARH FOR THE YEAR 2022-23
2022_PRD_268314_1
20/SHYAMGARH
Open Tender
Miscellaneous Goods
Percentage
365 days
GP SHYAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENT
₹50,000
Yes
10 May 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: 10-May-2022 03:12 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SHYAMGARH FOR THE YEAR 2022-23 Tender ID: 2022_PRD_268314_1
Tender Inviting Authority: GRAM PANCHAYAT SHYAMGARH
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SHYAMGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE JAANKINATH CONTRUCTION COMPANY(GSTN-08BCPPP1049C1ZL) 2500000.00 -1.10 2472500.00 Twenty Four Lakh Seventy Two Thousand Five Hundred
2.00 SUNSHINE INFRA(GSTN-08ADJFS0670A1ZB) 2500000.00 0.00 2500000.00 Twenty Five Lakh
3.00 M/s Bhagwati Construction Company(GSTN-08EFRPS7668N1ZZ) 2500000.00 2.00 2550000.00 Twenty Five Lakh Fifty Thousand
Lowest Amount Quoted BY: SHREE JAANKINATH CONTRUCTION COMPANY(2472500.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SHYAMGARH FOR THE YEAR 2022-23 Tender ID: 2022_PRD_268314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JAANKINATH CONTRUCTION COMPANY 2472500.00 L1
2 SUNSHINE INFRA 2500000.00 L2
3 M/s Bhagwati Construction Company 2550000.00 L3
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