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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40 LAccepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹40.4 L+₹40,000 (1.00%)Rejected-Finance | L-2 | Rejected-Finance BSR SE 1 PER ABOU |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
1 Aug 2022, 6:00 pmClosed
GP JORAWAR NAGAR
GP JORAWAR NAGAR
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORAWAR NAGAR
2022_PRD_287982_1
8
Open Tender
Miscellaneous Goods
Percentage
10 days
GP JORAWAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹80,000
Yes
3 Aug 2022
22 Jul 2022
2 Aug 2022
22 Jul 2022
1 Aug 2022
22 Jul 2022
eProcurement System Government of Rajasthan Created By: Om Prakash Swaami Created Date/Time: 03-Aug-2022 04:44 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORAWAR NAGAR Tender ID: 2022_PRD_287982_1
Tender Inviting Authority: GP JORAWAR NAGAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYATJORAWAR NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI INTERLOK TILES UDUOG(GSTN-NA) 4000000.00 1.00 4040000.00 Fourty Lakh Fourty Thousand
2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY(4000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORAWAR NAGAR Tender ID: 2022_PRD_287982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 4000000.00 L1
2 SHIV SHAKTI INTERLOK TILES UDUOG 4040000.00 L2
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