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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹72.1 L+₹2.5 L (3.58%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 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
₹80 L
EMD Value
₹1.6 L
Closing Date
29 Jul 2024, 6:00 pmClosed
Sarpanch Gram Panchayat Ajari
Gram Panchayat Ajari
Open Tender Invited for Rate Contract (FY 2024-25) Supply of construction material and providing equipments in GP Ajari ,PS Pindwara for FY 2024-25
2024_PRD_406087_1
205
Open Tender
Sports Goods/Equipments
Percentage
180 days
Gram Panchayat Ajari
As Per BID Documents
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Ajari
₹1.6 L
29 Aug 2024
19 Jul 2024
31 Jul 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: Dinesh Singh Created Date/Time: 27-Aug-2024 12:25 PM Tender Title: Supply of construction material and providing equipments in GP Ajari Tender ID: 2024_PRD_406087_1
Tender Inviting Authority: Gram Panchayat Ajari
Name of Work: Open Tender Invited for Rate Contract (FY 2024-25) supply of construction material and providing equipments in GP Ajari ,PS Pindwara for FY 2024-25
Contract No: GP/Ajari/2024/205 Dated 12.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS RAM LAL HEERAJI PRAJAPAT (GSTN-08AMXPP5703E1ZO) BID ID -2876482 8000000.00 -9.91 7207200.00 Seventy Two Lakh Seven Thousand Two Hundred
2.00 VINITA CONSTRUCTION(GSTN-NA)--2878398 8000000.00 -13.02 6958400.00 Sixty Nine Lakh Fifty Eight Thousand Four Hundred
Lowest Amount Quoted BY: VINITA CONSTRUCTION(6958400.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in GP Ajari Tender ID: 2024_PRD_406087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINITA CONSTRUCTION 6958400.00 L1
2 MS RAM LAL HEERAJI PRAJAPAT 7207200.00 L2
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