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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance 10 BELOW BSR RATE |
| 2 | L2₹1.5 Cr+₹13.9 L (10.3%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹1.5 Cr+₹13.9 L (10.3%) | L2 | Rejected-Finance 0.75 BELOW BSR RATE |
| 3 | L3₹1.5 Cr+₹15 L (11.1%)Rejected-Finance | ₹1.5 Cr+₹15 L (11.1%) | L3 | Rejected-Finance BSR RATE |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qulified in turn OVer |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
18 Jul 2024, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT TOGAWAS
GRAM PANCHAYAT TOGAWAS MATERIAL SUPPLY G.P. 2024-25
2024_PRD_398563_1
TOGAWAS/61-65
Open Tender
Civil Construction Goods
Percentage
280 days
TOGAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER NIT
₹3 L
24 Jul 2024
27 Jun 2024
19 Jul 2024
27 Jun 2024
18 Jul 2024
27 Jun 2024
eProcurement System Government of Rajasthan Created By: MANENDRA SINGH RATHORE Created Date/Time: 24-Jul-2024 05:52 PM Tender Title: GRAM PANCHAYAT TOGAWAS MATERIAL SUPPLY G.P. 2024-25 Tender ID: 2024_PRD_398563_1
Tender Inviting Authority: GRAM PANCHAYAT TOGAWAS
Name of Work: ग्राम पंचायत तोगावास वर्ष 2024-2025 के लिये महात्मा गांधी नरेगा योजना एवं अन्य योजनाओं में निर्माण सामग्री क्रय करने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shiv construction company (GSTN-08ADMPI1623AIZZ) BID ID -2857521 15000000.00 -.75 14887500.00 One Crore Fourty Eight Lakh Eighty Seven Thousand Five Hundred
2.00 SHABNAM CONSTRUCTION CO.(GSTN-NA)--2861900 15000000.00 -10.00 13500000.00 One Crore Thirty Five Lakh
3.00 HARIOM BUILDING MATERIAL SUPPLIER(GSTN-NA)--2863863 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
Lowest Amount Quoted BY: SHABNAM CONSTRUCTION CO.(13500000.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT TOGAWAS MATERIAL SUPPLY G.P. 2024-25 Tender ID: 2024_PRD_398563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHABNAM CONSTRUCTION CO. 13500000.00 L1
2 shiv construction company 14887500.00 L2
3 HARIOM BUILDING MATERIAL SUPPLIER 15000000.00 L3
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