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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50 LAccepted-Finance | L-1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | L-2₹51.3 L+₹1.3 L (2.50%)Rejected-Finance | L-2 | Rejected-Finance FIN COMMITTEE REPORT |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
25 May 2023, 6:00 pmClosed
AEN PS AAO PS AND VDO
GP PUROHIT KA BASS
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS FOR THE YEAR 2023-24
2023_PRD_336211_1
31/PUROHIT KA BASS
Open Tender
Miscellaneous Goods
Percentage
365 days
GP PUROHIT KA BASS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENTS
₹1 L
Yes
15 Jun 2023
16 May 2023
26 May 2023
16 May 2023
25 May 2023
16 May 2023
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 15-Jun-2023 11:43 AM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS FOR THE YEAR 2023-24 Tender ID: 2023_PRD_336211_1
Tender Inviting Authority: GRAM PANCHAYAT PUROHIT KA BASS
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUHANI CONSTRUSTION COMPANY SIKAR(GSTN-08ADFPL3202M1ZM) 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 M/S Chandralok Construction Company(GSTN-08BMJPK4848J1ZJ) 5000000.00 2.50 5125000.00 Fifty One Lakh Twenty Five Thousand
Lowest Amount Quoted BY: LUHANI CONSTRUSTION COMPANY SIKAR(5000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP PUROHIT KA BASS FOR THE YEAR 2023-24 Tender ID: 2023_PRD_336211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHANI CONSTRUSTION COMPANY SIKAR 5000000.00 L1
2 M/S Chandralok Construction Company 5125000.00 L2
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