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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹2,061.81 (1.28%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.8 L+₹19,894.65 (12.4%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
25 Jan 2021, 9:00 amClosed
BDO PS SEDWA
PS SEDWA BARMER
Supply of building material gram panchayat salariya
2021_PRD_210359_14
50/2020-21
Open Tender
Civil Construction Goods
Percentage
15 days
salariya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO SEDWA MDRISL
₹1.6 L
Yes
2 Feb 2021
15 Jan 2021
28 Jan 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
eProcurement System Government of Rajasthan Created By: Mahasingh Dan Created Date/Time: 02-Feb-2021 01:53 PM Tender Title: Supply of building material gram panchayat salariya Tender ID: 2021_PRD_210359_14
Tender Inviting Authority: BDO PANCHAYAT SAMITI SEDWA,( BARMER)
Name of Work:Supply of Materials and Equipment in Gram Panchayat , PANCHAYAT SAMITI SEDWA, (BARMER)
Contract No: Mob. No. -9784148455
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRATRA INFRASTRUCTURE(GSTN-08AASPD2284P1Z1) 180860.42 0.00 180860.42 One Lakh Eighty Thousand Eight Hundred and Sixty
2.00 MS BALOCH CONSTRUCTION COMPANY(GSTN-08BKVPM5297F1ZD) 180860.42 -9.86 163027.58 One Lakh Sixty Three Thousand Twenty Seven
3.00 RAMESH KUMAR SHANKAR LAL DHARIWAL(GSTN-08ALIPD9980H1ZO) 180860.42 -11.00 160965.77 One Lakh Sixty Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: RAMESH KUMAR SHANKAR LAL DHARIWAL(160965.77)
BOQ Summary Details Tender Title: Supply of building material gram panchayat salariya Tender ID: 2021_PRD_210359_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR SHANKAR LAL DHARIWAL 160965.77 L1
2 MS BALOCH CONSTRUCTION COMPANY 163027.58 L2
3 VIRATRA INFRASTRUCTURE 180860.42 L3
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tech_eval.pdf
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boq_comp_chart.xlsx
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