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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance ok |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance 145 GALI BATASHAN CHAWRI BAZAR CHAWRI BAZAR DELHI CENTRAL DELHI DELHI 110006 UDYAM DL 01 0033958 | NORTH DELHI | DELHI | 110006 | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance ok |
| 3 | 3₹1.0 Cr+₹3 L (3.00%)Accepted-Finance | ₹1.0 Cr+₹3 L (3.00%) | 3 | Accepted-Finance ok |
| 4 | Not Admitted-Fee/PreQual/Technical 1 KHEMAJI TOLA SANDHA SARAN BIHAR 841301 | SARAN | BIHAR | 841301 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
16 Jun 2022, 5:00 pmClosed
Sarpanch
gp Sudaberi
supply of material and equipment in gp Sudaberi
2022_PRD_279352_1
106
Open Tender
Civil Construction Goods
Percentage
4 days
supply of material and equipment in gp Sudaberi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
sarpanch gp Sudaberi
₹2 L
Yes
15 Jul 2022
6 Jun 2022
18 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Created Date/Time: 02-Jul-2022 06:48 PM Tender Title: supply of material and equipment in gp Sudaberi Tender ID: 2022_PRD_279352_1
Tender Inviting Authority: OFFICE OF GRAM PANCHAYAT SUDABERI PANCHAYAT SAMITI DHORIMANA , BARMER
Name of Work: SUPPLY OF MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT SUDABERI PANCHAYAT SAMITI DHORIMANA , BARMER
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 HARIRAM CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
2.00 VIKAS AND COMPANY(GSTN-NA) 10000000.00 3.00 10300000.00 One Crore Three Lakh
3.00 BALAJI TRADING COMPANY(GSTN-NA) 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: HARIRAM CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: supply of material and equipment in gp Sudaberi Tender ID: 2022_PRD_279352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAM CONSTRUCTION COMPANY 10000000.00 L1
2 BALAJI TRADING COMPANY 10200000.00 L2
3 VIKAS AND COMPANY 10300000.00 L3
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