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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LAccepted-Finance | L1 | Accepted-Finance As Per Comety Decision | |
| 2 | L2₹49.7 L+₹90,650 (1.86%)Rejected-Finance | L2 | Rejected-Finance As Per Comety Decision | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
23 Jul 2024, 6:00 pmClosed
BDO
PS PHalodi
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT JUNEJO KI DHANI PANCHAYAT SAMITI PHALODI DIST. PHALODI
2024_PRD_403693_1
341
Open Tender
Civil Construction Goods
Percentage
90 days
PS Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Junejo Ki DhaniAnd MD RISL
₹98,000
8 Aug 2024
10 Jul 2024
29 Jul 2024
10 Jul 2024
23 Jul 2024
10 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajendra Prasad Paliwal Created Date/Time: 08-Aug-2024 04:37 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT JUNEJO KI DHANI PANCHAYAT SAMITI PHALODI DIST. PHALODI Tender ID: 2024_PRD_403693_1
Tender Inviting Authority:
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT JUNEJO KI DHANI PANCHAYAT SAMITI PHALODI DIST. PHALODI
Contract No: 341/03.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Firoj Construction Company(GSTN-NA)--2868875 4900000.00 1.35 4966150.00 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty
2.00 Juneja Construction Company(GSTN-NA)--2868849 4900000.00 -.50 4875500.00 Fourty Eight Lakh Seventy Five Thousand Five Hundred
Lowest Amount Quoted BY: Juneja Construction Company(4875500.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT JUNEJO KI DHANI PANCHAYAT SAMITI PHALODI DIST. PHALODI Tender ID: 2024_PRD_403693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Juneja Construction Company 4875500.00 L1
2 Firoj Construction Company 4966150.00 L2
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