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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-Finance | L1 | Accepted-Finance Ist lowest | |
| 2 | L2₹51.3 L+₹1.3 L (2.50%)Rejected-Finance | L2 | Rejected-Finance IInd lowest | |
| 3 | 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
21 Aug 2023, 5:00 pmClosed
VDO GRAM PANCHYAT ANANTWARA
GRAM PANCHYAT ANANTWARA
Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat Anantwara Panchayat Samiti Bandikui Dist Dausa For FY 2023-24
2023_PRD_358134_1
2023-24_anantwara_196
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHYAT ANANTWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Please refer Tender documents
₹1 L
Yes
29 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
21 Aug 2023
12 Aug 2023
eProcurement System Government of Rajasthan Created By: hemant sharma Created Date/Time: 29-Aug-2023 10:29 AM Tender Title: Purchasing of Road and Building Material Works for GP ANANTWARA Tender ID: 2023_PRD_358134_1
Tender Inviting Authority : VILLAGE DEVELOPMENT OFFICER GRAM PANCHAYAT ANANTWARA PANCHAYAT SAMITI BANDIKUI DIST DAUSA
Name of Work: Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram ANANTWARA Panchayat Samiti Bandikui Dist Dausa For FY 2023-24 up to 31 March 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahesh construction Co.(GSTN-08BGGPS3197B1Z8) 5000000.00 2.50 5125000.00 Fifty One Lakh Twenty Five Thousand
2.00 SB Contractor(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: SB Contractor(5000000.00)
BOQ Summary Details Tender Title: Purchasing of Road and Building Material Works for GP ANANTWARA Tender ID: 2023_PRD_358134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB Contractor 5000000.00 L1
2 Mahesh construction Co. 5125000.00 L2
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