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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5 L (5.00%)Admitted-Finance | +5.00% | ₹1.1 Cr+₹5 L (5.00%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹5.5 L (5.51%)Admitted-Finance | +5.51% | ₹1.1 Cr+₹5.5 L (5.51%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹1 L
Closing Date
5 Nov 2020, 6:00 pmClosed
BDO MAKRANA
PS MAKRANA
Material Supply in nrega scheme in grampanchayat borawar
2020_PRD_203327_2
PSM/NREGA/LEKHA/NIVIDA/1575
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
PS MAKRANA
mntioned in nit
2 documents required · 2 mandatory
₹1,000
MD RISL/PO AND BDO PS MAKRANA
₹1 L
Yes
23 Dec 2020
16 Oct 2020
9 Nov 2020
16 Oct 2020
5 Nov 2020
16 Oct 2020
eProcurement System Government of Rajasthan Created By: MAHAVEER BANGRA Created Date/Time: 23-Dec-2020 05:33 PM Tender Title: Material Supply in nrega scheme in grampanchayat borawar Tender ID: 2020_PRD_203327_2
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI MAKRANA (NAGAUR)
Name of Work: Material & Equipment Supply under MGNREGA Scheme in gram panchayat BORAWAR for year 2020-21
Contract No: E-TENDER-/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suryasolutions(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
2.00 NEHA TELECOM AND COMPUTERS(GSTN-NA) 10000000.00 5.51 10551000.00 One Crore Five Lakh Fifty One Thousand
3.00 jaikalimaacontractor(GSTN-NA) 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: Suryasolutions(10000000.00)
BOQ Summary Details Tender Title: Material Supply in nrega scheme in grampanchayat borawar Tender ID: 2020_PRD_203327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suryasolutions 10000000.00 L1
2 jaikalimaacontractor 10500000.00 L2
3 NEHA TELECOM AND COMPUTERS 10551000.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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