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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | Sri shankar lal jat L2₹50 L+₹5 L (11.1%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹50.5 L+₹5.5 L (12.2%)Accepted-Finance | L3 | Accepted-Finance ok |
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 KHARBAMANIYA PS Railmagra For FY 2021-22.
2021_PRD_224553_13
NITGP105/01-06-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
GP KHARBAMANIYA
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 01:49 PM Tender Title: Supply of Construction Material and Equipment in NREGA GP KHARBAMANIYA PS Railmagra For FY 2021-22. Tender ID: 2021_PRD_224553_13
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Supply of Construction Material and Equipment in NREGA GP KHAD BAMNIYA 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 Sri shankar lal jat(GSTN-08AKNPJ1532H1Z7) 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 GAYTRI CONSTRUCTION(GSTN-08ACLPM9432B1ZK) 5000000.00 -10.00 4500000.00 Fourty Five Lakh
3.00 DEVNARAYAN CONSTRUCTION(GSTN-NA) 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
Lowest Amount Quoted BY: GAYTRI CONSTRUCTION(4500000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in NREGA GP KHARBAMANIYA PS Railmagra For FY 2021-22. Tender ID: 2021_PRD_224553_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYTRI CONSTRUCTION 4500000.00 L1
2 Sri shankar lal jat 5000000.00 L2
3 DEVNARAYAN CONSTRUCTION 5050000.00 L3
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