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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-Finance BODIND KALLAN JAYAL NAGAUR NAGAUR 341023 | NAGAUR | RAJASTHAN | 341023 | 1 | Accepted-Finance LOWER | |
| 2 | 2₹9.7 L+₹17,195 (1.81%)Rejected-Finance | 2 | Rejected-Finance HIGHER |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
2 Mar 2023, 6:00 pmClosed
SARPANCH GP MANGLOD
VDO SARPANCH GP MANGLOD
VARSHA JAL SARANKSHAN HETU DUSHIT JAL KI ROKTHAM HETU SURAKSHA DEEVAR NIRMAN SOHLYA TALAB GOTH
2023_PRD_320286_1
GPMANGLOD/326/02
Open Tender
Civil Works
Percentage
365 days
GP MANGLOD
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,000
GP MANGLOD
₹19,000
Yes
10 Mar 2023
17 Feb 2023
3 Mar 2023
17 Feb 2023
2 Mar 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: LALIT KUMAR Created Date/Time: 10-Mar-2023 02:55 PM Tender Title: VARSHA JAL SARANKSHAN HETU DUSHIT JAL KI ROKTHAM HETU SURAKSHA DEEVAR NIRMAN SOHLYA TALAB GOTH Tender ID: 2023_PRD_320286_1
Tender Inviting Authority: office ot the Gram Panchayat MANGLOD
Name of Work: VARSHA JAL SARANKSHAN HETU DUSHIT JAL KI ROKTHAM HETU SURAKSHA DEEVAR NIRMAN SOHLYA TALAB GOTH
Contract No: 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dadhimati Construction Co.(GSTN-NA) 950000.00 0.00 950000.00 Nine Lakh Fifty Thousand
2.00 GODARA RAJ ENTERPRISES(GSTN-NA) 950000.00 1.81 967195.00 Nine Lakh Sixty Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Dadhimati Construction Co.(950000.00)
BOQ Summary Details Tender Title: VARSHA JAL SARANKSHAN HETU DUSHIT JAL KI ROKTHAM HETU SURAKSHA DEEVAR NIRMAN SOHLYA TALAB GOTH Tender ID: 2023_PRD_320286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dadhimati Construction Co. 950000.00 L1
2 GODARA RAJ ENTERPRISES 967195.00 L2
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