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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹70 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹70.7 L+₹70,000 (1.00%)Rejected-Finance | L-2 | Rejected-Finance BSR SE 1 PER AVO |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
13 Jun 2022, 6:00 pmClosed
GP BURJA KI DHANI
GP BURJA KI DHANI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT GP BURJA KI DHANI
2022_PRD_278916_1
286
Open Tender
Miscellaneous Goods
Percentage
90 days
GRAM PANCHAYAT BURJA KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR
₹1.4 L
Yes
15 Jun 2022
3 Jun 2022
14 Jun 2022
3 Jun 2022
13 Jun 2022
3 Jun 2022
eProcurement System Government of Rajasthan Created By: sohan lal meena Created Date/Time: 15-Jun-2022 01:13 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT GP BURJA KI DHANI Tender ID: 2022_PRD_278916_1
Tender Inviting Authority: GRAM PANCHAYAT BURJA KI DHANI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTION COMPANY(GSTN-NA) 7000000.00 0.00 7000000.00 Seventy Lakh
2.00 SHRI RADHEY KRISHNA BUILDING MATERIAL(GSTN-NA) 7000000.00 1.00 7070000.00 Seventy Lakh Seventy Thousand
Lowest Amount Quoted BY: POOJA CONSTRUCTION COMPANY(7000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT GP BURJA KI DHANI Tender ID: 2022_PRD_278916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION COMPANY 7000000.00 L1
2 SHRI RADHEY KRISHNA BUILDING MATERIAL 7070000.00 L2
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