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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +9.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹80,000 (0.73%)Admitted-Finance | +9.91% | ₹1.1 Cr+₹80,000 (0.73%) | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Sept 2022, 6:00 pmClosed
GP SARPAUNCH
GP SAMBHUGARAH
Supply of construction material and providing equipments in NREGA and other Scheme at GP SAMBHGARAH PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2022_PRD_295859_1
NIT NO 10/2022/23/ GP SAMBHUGARAH
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP SAMBHUGARAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹2 L
Yes
30 Sept 2022
10 Sept 2022
23 Sept 2022
10 Sept 2022
19 Sept 2022
10 Sept 2022
eProcurement System Government of Rajasthan Created By: KALU RAM MEENA Created Date/Time: 30-Sep-2022 03:47 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP SAMBHGARAH PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295859_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DIST -BHILWARA
Name of Work: MATERIAL SUPPLY GP SAMBHUGARAH PS ASIND
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANSH STATIONERS AND PHOTO COPIERS(GSTN-NA) 10000000.00 9.91 10991000.00 One Crore Nine Lakh Ninty One Thousand
2.00 JAI BABA ENTERPRISE(GSTN-NA) 10000000.00 9.11 10911000.00 One Crore Nine Lakh Eleven Thousand
Lowest Amount Quoted BY: JAI BABA ENTERPRISE(10911000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP SAMBHGARAH PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BABA ENTERPRISE 10911000.00 L1
2 VANSH STATIONERS AND PHOTO COPIERS 10991000.00 L2
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