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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50 LAccepted-Finance BOTAD | GUJARAT | 363410 | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹50.5 L+₹50,000 (1.00%)Rejected-Finance GRAM PANCHAYAT KOTDA PANCHAYAT SAMITI NEEMKATHANA | KARAULI | RAJASTHAN | 321610 | L-2 | Rejected-Finance 1 PER ABOU |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
4 Aug 2022, 6:00 pmClosed
GP DEEPAWAS
GP DEEPAWAS
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS
2022_PRD_288425_1
82
Open Tender
Miscellaneous Goods
Percentage
10 days
GP DEEPAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR
₹1 L
Yes
21 Sept 2022
26 Jul 2022
5 Aug 2022
26 Jul 2022
4 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Narendra Pratap Singh Created Date/Time: 21-Sep-2022 01:54 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS Tender ID: 2022_PRD_288425_1
Tender Inviting Authority: GP DEEPAWAS
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 QURESHI CONSTRUCTION COMPANY(GSTN-08AJPPN7385P2ZY) 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
2.00 M/S TANWAR AND COMPANY(GSTN-08BWTPS0676J1ZN) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: M/S TANWAR AND COMPANY(5000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DEEPAWAS Tender ID: 2022_PRD_288425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANWAR AND COMPANY 5000000.00 L1
2 QURESHI CONSTRUCTION COMPANY 5050000.00 L2
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