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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST RTAE AMOUNT QUOTED | |
| 2 | L2₹50.3 L+₹27,500 (0.55%)Rejected-Finance | L2 | Rejected-Finance ABOVE RATE FROM L1 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 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
9 May 2022, 6:00 pmClosed
ANE PS AAO PS AND VDO
GP RANOLI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RANOLI FOR THE YEAR 2022-23
2022_PRD_271101_1
343
Open Tender
Miscellaneous Goods
Percentage
365 days
GP RANOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
₹1 L
Yes
12 May 2022
28 Apr 2022
10 May 2022
28 Apr 2022
9 May 2022
28 Apr 2022
eProcurement System Government of Rajasthan Created By: KAMAL KISHOR SHARMA Created Date/Time: 10-May-2022 05:46 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RANOLI FOR THE YEAR 2022-23 Tender ID: 2022_PRD_271101_1
Tender Inviting Authority: GRAM PANCHAYAT RANOLI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RANOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ENGINEERING WORKS(GSTN-NA) 5000000.00 -.05 4997500.00 Fourty Nine Lakh Ninty Seven Thousand Five Hundred
2.00 SHRI RAM STONE CATTER UDYOG(GSTN-NA) 5000000.00 .50 5025000.00 Fifty Lakh Twenty Five Thousand
Lowest Amount Quoted BY: BALAJI ENGINEERING WORKS(4997500.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RANOLI FOR THE YEAR 2022-23 Tender ID: 2022_PRD_271101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENGINEERING WORKS 4997500.00 L1
2 SHRI RAM STONE CATTER UDYOG 5025000.00 L2
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