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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹63,594.24Accepted-Finance | ₹63,594.24 | 1 | Accepted-Finance accept |
| 2 | 2₹63,960.72+₹366.48 (0.58%)Accepted-Finance | ₹63,960.72+₹366.48 (0.58%) | 2 | Accepted-Finance accept |
| 3 | 3₹64,585.88+₹991.64 (1.56%)Accepted-Finance | ₹64,585.88+₹991.64 (1.56%) | 3 | Accepted-Finance accept |
Tender Value
₹40 L
Closing Date
2 Sept 2021, 6:00 pmClosed
Block Development Officer Panch. Samiti Phalasiya
Block Development Officer Panchayat Samiti Phalasiya
Rate Contract Supply of Marterial in Gram Panchayat Upla Amada, Panchayat Samiti Phalasiya
2021_PRD_237162_1
NIT 01/2021-22 Pan. Samit. Phalasiya (Material)
Open Tender
Supply of Materials/Hiring of Goods
Percentage
180 days
Phalasiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per NIT
Exempted
19 Sept 2023
14 Aug 2021
6 Sept 2021
14 Aug 2021
2 Sept 2021
14 Aug 2021
eProcurement System Government of Rajasthan Created By: PRAKASH CHANDRA BHIL Created Date/Time: 05-Jan-2022 10:24 AM Tender Title: Rate Contract Supply of Marterial in Gram Panchayat Upla Amada, Panchayat Samiti Phalasiya Tender ID: 2021_PRD_237162_1
Tender Inviting Authority: Block Development Officer Panchayat Samiti Phalasiya Distt Udaipur
Name of Work: Rate Contract Supply of Marterial in Gram Panchayat Upla Amada, Panchayat Samiti Phalasiya
Contract No: RD&PRD BSR 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Juhi Material Suppliers(GSTN-NA) 71857.90 -10.12 64585.88 Sixty Four Thousand Five Hundred and Eighty Five
2.00 Pushpa Enterprises(GSTN-NA) 71857.90 -11.50 63594.24 Sixty Three Thousand Five Hundred and Ninty Four
3.00 PUSHPA CONSTRUCTION(GSTN-NA) 71857.90 -10.99 63960.72 Sixty Three Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: Pushpa Enterprises(63594.24)
BOQ Summary Details Tender Title: Rate Contract Supply of Marterial in Gram Panchayat Upla Amada, Panchayat Samiti Phalasiya Tender ID: 2021_PRD_237162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pushpa Enterprises 63594.24 L1
2 PUSHPA CONSTRUCTION 63960.72 L2
3 Juhi Material Suppliers 64585.88 L3
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