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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹23.1 L+₹10,250 (0.45%)Accepted-Finance 1747 INFRONT OF GOLIMAR SADAN AMBER ROAD JAIPUR 302002 | JAIPUR | RAJASTHAN | 302002 | L2 | Accepted-Finance OK | |
| 3 | L3₹23.8 L+₹77,750 (3.38%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Sri shankar lal jat L4₹24.0 L+₹1 L (4.35%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹24 L+₹1.0 L (4.47%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹25 L
EMD Value
₹25,000
Closing Date
10 Aug 2021, 6:00 pmClosed
BDO CUM PO NREGA PS KAPASAN
BDO CUM PO NREGA PS KAPASAN
MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP DOVNI
2021_PRD_234959_8
198
Open Tender
Civil Construction Goods
Percentage
7 days
GP DOVNI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PROGRAM OFFICER PS NREGS KAPASAN E.G.S. (EMPLOYMEN
₹25,000
Yes
12 Aug 2021
29 Jul 2021
11 Aug 2021
29 Jul 2021
10 Aug 2021
31 Jul 2021
eProcurement System Government of Rajasthan Created By: SURESH GIRI GOSWAMI Created Date/Time: 12-Aug-2021 11:54 AM Tender Title: MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP DOVNI Tender ID: 2021_PRD_234959_8
Tender Inviting Authority: BDO CUM PO NREGA PS KAPASAN
Name of Work: SUPPLY OF MATERIAL AND EQ FOR DOVLOPMENT WORKS FOR GP DOVNI
Contract No: 01476 230887 AND 01476 230225
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri shankar lal jat(GSTN-08AKNPJ1532H1Z7) 2500000.00 -4.11 2397250.00 Twenty Three Lakh Ninty Seven Thousand Two Hundred and Fifty
2.00 BHEEM ENTERPRISES(GSTN-NA) 2500000.00 -8.11 2297250.00 Twenty Two Lakh Ninty Seven Thousand Two Hundred and Fifty
3.00 PAWAN TRADING(GSTN-NA) 2500000.00 -.50 2487500.00 Twenty Four Lakh Eighty Seven Thousand Five Hundred
4.00 GURU KRIPA CONSTRUCTION(GSTN-NA) 2500000.00 -7.70 2307500.00 Twenty Three Lakh Seven Thousand Five Hundred
5.00 GR ENTERPRISES(GSTN-NA) 2500000.00 -4.00 2400000.00 Twenty Four Lakh
6.00 SATYA NARAYAN OM PRAKASH(GSTN-NA) 2500000.00 -5.00 2375000.00 Twenty Three Lakh Seventy Five Thousand
Lowest Amount Quoted BY: BHEEM ENTERPRISES(2297250.00)
BOQ Summary Details Tender Title: MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP DOVNI Tender ID: 2021_PRD_234959_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHEEM ENTERPRISES 2297250.00 L1
2 GURU KRIPA CONSTRUCTION 2307500.00 L2
3 SATYA NARAYAN OM PRAKASH 2375000.00 L3
4 Sri shankar lal jat 2397250.00 L4
5 GR ENTERPRISES 2400000.00 L5
6 PAWAN TRADING 2487500.00 L6
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tech_eval.pdf
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