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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹47.4 L+₹4.0 L (9.31%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹49.0 L+₹5.6 L (12.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | 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
23 Jun 2021, 5:00 pmClosed
BDO
PS RAILMAGRA
Supply of Construction Material and Equipment in NREGA GP SADRI PS Railmagra For FY 2021-22.
2021_PRD_224553_26
NITGP105/01-06-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
GP SADRI
5 documents required · 5 mandatory
₹500
PO AND BDO PS RAILMAGRA, MDRISL
₹1 L
Yes
10 Jul 2021
7 Jun 2021
24 Jun 2021
7 Jun 2021
23 Jun 2021
7 Jun 2021
7 Jun 2021 - 23 Jun 2021
eProcurement System Government of Rajasthan Created By: BHANWAR LAL VISHNOI Created Date/Time: 29-Jun-2021 02:12 PM Tender Title: Supply of Construction Material and Equipment in NREGA GP SADRI PS Railmagra For FY 2021-22. Tender ID: 2021_PRD_224553_26
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Supply of Construction Material and Equipment in NREGA GP SADRI PS Railmagra For FY 2021-22.
Contract No: E-Tender 01/2021-22/105 date 01.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s jawahar lal choudhary(GSTN-08AEBPC1324C2ZE) 5000000.00 -2.10 4895000.00 Fourty Eight Lakh Ninty Five Thousand
2.00 MATESHWARI CONSTRUCTION(GSTN-08CFLPS1712R1ZQ) 5000000.00 -5.17 4741500.00 Fourty Seven Lakh Fourty One Thousand Five Hundred
3.00 BHOLENATH CONSTRUCTION(GSTN-NA) 5000000.00 -13.25 4337500.00 Fourty Three Lakh Thirty Seven Thousand Five Hundred
Lowest Amount Quoted BY: BHOLENATH CONSTRUCTION(4337500.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in NREGA GP SADRI PS Railmagra For FY 2021-22. Tender ID: 2021_PRD_224553_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLENATH CONSTRUCTION 4337500.00 L1
2 MATESHWARI CONSTRUCTION 4741500.00 L2
3 M/s jawahar lal choudhary 4895000.00 L3
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