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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹49.6 L+₹12,000 (0.24%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
23 Jun 2021, 5:00 pmClosed
BDO
PS RAILMAGRA
Supply of Construction Material and Equipment in NREGA GP PIPALIAHEERAN PS Railmagra For FY 2021-22.
2021_PRD_224553_22
NITGP105/01-06-2021
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
GP PIPALIAHEERAN
5 documents required · 5 mandatory
₹500
PO AND BDO PS RAILMAGRA, MDRISL
₹1 L
Yes
10 Jul 2021
7 Jun 2021
24 Jun 2021
7 Jun 2021
23 Jun 2021
7 Jun 2021
7 Jun 2021 - 23 Jun 2021
eProcurement System Government of Rajasthan Created By: BHANWAR LAL VISHNOI Created Date/Time: 02-Jul-2021 02:22 PM Tender Title: Supply of Construction Material and Equipment in NREGA GP PIPALIAHEERAN PS Railmagra For FY 2021-22. Tender ID: 2021_PRD_224553_22
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Supply of Construction Material and Equipment in NREGA GP PIPALI AHIRAN PS Railmagra For FY 2021-22.
Contract No: E-Tender 01/2021-22/105 date 01.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATAN LAL AHIR CONTRACTOR(GSTN-08ASJPR2124D1ZX) 5000000.00 -.76 4962000.00 Fourty Nine Lakh Sixty Two Thousand
2.00 JAGDISH CHANDRA JAISWAL CONTRACTOR(GSTN-NA) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: JAGDISH CHANDRA JAISWAL CONTRACTOR(4950000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in NREGA GP PIPALIAHEERAN PS Railmagra For FY 2021-22. Tender ID: 2021_PRD_224553_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH CHANDRA JAISWAL CONTRACTOR 4950000.00 L1
2 RATAN LAL AHIR CONTRACTOR 4962000.00 L2
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