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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹1.0 CrAccepted-Finance | ₹1.0 Cr | L-2 | Accepted-Finance Higher Rate |
| 2 | L-3₹1.1 CrAccepted-Finance | ₹1.1 Cr | L-3 | Accepted-Finance Higher Rate |
| 3 | L-I₹1 CrAccepted-Finance | ₹1 Cr | L-I | Accepted-Finance Lower Rate Approved |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
19 Oct 2021, 5:00 pmClosed
PO CUM BDO PS Dhanau
BDO PS Dhanau
Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Rabasar
2021_PRD_242901_2
611
Open Tender
Civil Construction Goods
Percentage
7 days
PS Dhanau
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹2 L
Yes
21 Oct 2021
6 Oct 2021
21 Oct 2021
6 Oct 2021
19 Oct 2021
6 Oct 2021
eProcurement System Government of Rajasthan Created By: Gopa Ram Created Date/Time: 21-Oct-2021 05:02 PM Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Rabasar Tender ID: 2021_PRD_242901_2
Tender Inviting Authority: BDO PS DHANAU DIST BARMER
Name of Work: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Rabasa
Contract No: 9829660356
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA VANKAL SUPPLIER(GSTN-08AOOPC9023P2ZD) 10000000.00 2.00 10200000.00 One Crore Two Lakh
2.00 SINGHAVI CONSTRUCTION CO(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
3.00 M/S BHARAT SUPPLIER(GSTN-NA) 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: SINGHAVI CONSTRUCTION CO(10000000.00)
BOQ Summary Details Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Rabasar Tender ID: 2021_PRD_242901_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHAVI CONSTRUCTION CO 10000000.00 L1
2 M/S. MAA VANKAL SUPPLIER 10200000.00 L2
3 M/S BHARAT SUPPLIER 10500000.00 L3
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tech_eval.pdf
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