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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.9 LAccepted-Finance | L-1 | Accepted-Finance QUOTED LOWEST RATE | |
| 2 | L-2₹46.2 L+₹1.4 L (3.08%)Rejected-Finance | L-2 | Rejected-Finance ABOVE RATE | |
| 3 | L-3₹48.8 L+₹3.9 L (8.66%)Rejected-Finance 1 RAJIV GANDHI COLONY PAL LINK ROAD JODHPUR JODHPUR RAJASTHAN 342008 | JODHPUR | RAJASTHAN | 342008 | L-3 | Rejected-Finance ABOVE RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-DEBARRED UP TO 31.03.2023 |
Tender Value
₹50 L
Closing Date
23 Sept 2021, 6:00 pmClosed
PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER
PANCHAYAT SAMITI DANTARAMGARH
RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT KULI
2021_PRD_240338_13
380
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT KULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
Yes
8 Dec 2021
14 Sept 2021
25 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: KESHAR MAL GOTHWAL Created Date/Time: 08-Dec-2021 01:27 PM Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT KULI Tender ID: 2021_PRD_240338_13
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI DANTARAMGARH DIST. SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KULI P. S. DANTARAMGARH DIST. SIKAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S M Construction COmpany(GSTN-08CSFPM4320N1ZH) 5000000.00 -2.50 4875000.00 Fourty Eight Lakh Seventy Five Thousand
2.00 CEMENT TRADERS(GSTN-08ASYPB4875C1ZE) 5000000.00 -7.51 4624500.00 Fourty Six Lakh Twenty Four Thousand Five Hundred
3.00 PRATAP CONSTRUCTION COMPANY(GSTN-08AVUPN5883D1ZW) 5000000.00 -10.27 4486500.00 Fourty Four Lakh Eighty Six Thousand Five Hundred
Lowest Amount Quoted BY: PRATAP CONSTRUCTION COMPANY(4486500.00)
BOQ Summary Details Tender Title: RATE CONTRACT SUPPLY OF CONSTRUCTION MATERIAL YEAR 2021-22 IN GRAM PANCHAYAT KULI Tender ID: 2021_PRD_240338_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP CONSTRUCTION COMPANY 4486500.00 L1
2 CEMENT TRADERS 4624500.00 L2
3 M/s S M Construction COmpany 4875000.00 L3
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