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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.1 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹80.0 L+₹7.9 L (10.9%)Accepted-AOC | L2 | Accepted-AOC NO | |
| 3 | L3₹82.0 L+₹9.9 L (13.7%)Accepted-AOC | L3 | Accepted-AOC NO |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
17 Aug 2020, 5:00 pmClosed
Bdo PS Chohtan
PO cum BDO Panchayat Samiti Chohtan dist Barmer
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sobhala Jetmal
2020_PRD_190304_26
698
Open Tender
Civil Construction Goods
Percentage
15 days
Gram panchayat Sobhala Jetmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO PS CHOHTAN
₹1.6 L
Yes
7 Sept 2020
20 Jul 2020
21 Aug 2020
20 Jul 2020
17 Aug 2020
20 Jul 2020
eProcurement System Government of Rajasthan Created By: DEV PAL MEENA Created Date/Time: 21-Aug-2020 03:36 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sobhala Jetmal Tender ID: 2020_PRD_190304_26
Tender Inviting Authority: BDO PS CHOHTAN DIST BARMER
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sobhala Jetmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA VANKAL SUPPLIER 8000000.00 2.55 8204000.00 Eighty Two Lakh Four Thousand
2.00 Global Infrastructure Compnay 8000000.00 -9.82 7214400.00 Seventy Two Lakh Fourteen Thousand Four Hundred
3.00 HUDA CONSTRUCTION COMPANY 8000000.00 -.00 7999992.00 Seventy Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: Global Infrastructure Compnay(7214400.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sobhala Jetmal Tender ID: 2020_PRD_190304_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Infrastructure Compnay 7214400.00 L1
2 HUDA CONSTRUCTION COMPANY 7999992.00 L2
3 M/S. MAA VANKAL SUPPLIER 8204000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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