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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | +9.11% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹1.2 L (0.73%)Admitted-Finance | +9.91% | ₹1.6 Cr+₹1.2 L (0.73%) | L2 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
19 Sept 2022, 6:00 pmClosed
GP SARPAUNCH
GP PARSOLI
Supply of construction material and providing equipments in NREGA and other Scheme at GP PARSOLI PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2022_PRD_295891_1
NIT NO 13 2022/23/ GP PARASOLI
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP PASOLI PS ASIND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹3 L
Yes
10 Oct 2022
12 Sept 2022
23 Sept 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
eProcurement System Government of Rajasthan Created By: KALU RAM MEENA Created Date/Time: 23-Sep-2022 05:20 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP PARSOLI PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295891_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DIST -BHILWARA
Name of Work: MATERIAL SUPPLY GP PARASOLI PS ASIND
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHVINI BORWELL AND PIPE(GSTN-08CTAPD7233B1Z8) 15000000.00 9.91 16486500.00 One Crore Sixty Four Lakh Eighty Six Thousand Five Hundred
2.00 VANSH STATIONERS AND PHOTO COPIERS(GSTN-NA) 15000000.00 9.11 16366500.00 One Crore Sixty Three Lakh Sixty Six Thousand Five Hundred
Lowest Amount Quoted BY: VANSH STATIONERS AND PHOTO COPIERS(16366500.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP PARSOLI PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSH STATIONERS AND PHOTO COPIERS 16366500.00 L1
2 ASHVINI BORWELL AND PIPE 16486500.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_525061.xls
BOQ • 0.29 MB
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