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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | +8.25% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹1.3 L (0.79%)Admitted-Finance | +9.11% | ₹1.6 Cr+₹1.3 L (0.79%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹2.6 L (1.61%)Admitted-Finance | +9.99% | ₹1.6 Cr+₹2.6 L (1.61%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
24 Jun 2021, 6:00 pmClosed
BDO PS ASIND
BDO PS ASIND
Supply of construction material and providing equipments in NREGA and other Scheme at GP KARJALIYA PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2021_PRD_225390_1
NIT-01/2021-22 ASIND KARJALIYA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
KARJALIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
MD, RISL
₹1.5 L
Yes
9 Jul 2021
5 Jun 2021
28 Jun 2021
5 Jun 2021
24 Jun 2021
5 Jun 2021
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 09-Jul-2021 01:37 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP KARJALIYA PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225390_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DISTT- BHILWARA
Name of Work: Supply of construction material and providing equipments in NREGA and other scheme at GP KARJALIYA PS ASIND for FY 2021-22 (Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents.
Contract No: PS ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANSH STATIONERS AND PHOTO COPIERS(GSTN-NA) 15000000.00 9.99 16498500.00 One Crore Sixty Four Lakh Ninty Eight Thousand Five Hundred
2.00 BHANWAR LAL GURJAR(GSTN-NA) 15000000.00 9.11 16366500.00 One Crore Sixty Three Lakh Sixty Six Thousand Five Hundred
3.00 bhagwati contrution(GSTN-NA) 15000000.00 8.25 16237500.00 One Crore Sixty Two Lakh Thirty Seven Thousand Five Hundred
Lowest Amount Quoted BY: bhagwati contrution(16237500.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP KARJALIYA PS ASIND for FY 2021-22(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2021_PRD_225390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhagwati contrution 16237500.00 L1
2 BHANWAR LAL GURJAR 16366500.00 L2
3 VANSH STATIONERS AND PHOTO COPIERS 16498500.00 L3
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Tendernotice_2.pdf
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Tendernotice_4.pdf
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BOQ_401551.xls
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