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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-Finance 62 SAINATH NAGAR BHOJYAWAS BHANKROTA JAIPUR 302026 | JAIPUR | RAJASTHAN | 302026 | ₹49.4 L | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹50 L+₹59,500 (1.20%)Accepted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | ₹50 L+₹59,500 (1.20%) | L2 | Accepted-Finance Higher Bidder |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹50 L
EMD Value
₹1 L
Closing Date
16 May 2022, 10:00 amClosed
SARPANCH
GRAM PANCHYAT BARJAN
MISC.BUILDING MATERIAL SUPPLY
2022_PRD_271509_1
2022-23/05/29.04.2022/BARJAN
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
SARPANCH GRAM PANCHYAT BARJAN
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
GRAM PANCHYAT BARJAN
₹1 L
Yes
19 May 2022
29 Apr 2022
16 May 2022
29 Apr 2022
16 May 2022
29 Apr 2022
eProcurement System Government of Rajasthan Created By: SHANKAR LAL GAUR Created Date/Time: 19-May-2022 06:41 PM Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2022_PRD_271509_1
Tender Inviting Authority: Sarpanch Gram Panchyat Barjan
Name of Work: महात्मा गाँधी नरेगा योजनाओ में सामग्री आपूर्ति करना
Contract No: 05/29/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARBM CONSTRUCTIONS(GSTN-NA) 5000000.00 -1.19 4940500.00 Fourty Nine Lakh Fourty Thousand Five Hundred
2.00 RAJ ENTERPRISES(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: M/S ARBM CONSTRUCTIONS(4940500.00)
BOQ Summary Details Tender Title: MISC.BUILDING MATERIAL SUPPLY Tender ID: 2022_PRD_271509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARBM CONSTRUCTIONS 4940500.00 L1
2 RAJ ENTERPRISES 5000000.00 L2
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