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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹5.6 L+₹5,500 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
19 Jul 2021, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT JAMDOLI
SARVAJANIK BORING NIRMAN FUTYA BANDH EVAM PIPE LINE DABANA RAMNAGAR SCHOOL MEENA MOHALLA TAK JAMDOLI
2021_PRD_232417_1
52/01/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SARPANCH
₹11,000
Yes
18 Aug 2021
13 Jul 2021
20 Jul 2021
13 Jul 2021
19 Jul 2021
13 Jul 2021
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 18-Aug-2021 02:28 PM Tender Title: SARVAJANIK BORING NIRMAN FUTYA BANDH EVAM PIPE LINE DABANA RAMNAGAR SCHOOL MEENA MOHALLA TAK JAMDOLI Tender ID: 2021_PRD_232417_1
Tender Inviting Authority: GRAM PANCHYAT JAMDOLI P. S. RENI
Name of Work: BORING NIRMAN PHUTYA BANDH PAR AND PIPE LINE DABANA RAMNAGAR SCHOOL MEENA MOHALLA TK JAMDOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI ENTERPRISES(GSTN-NA) 550000.00 0.00 550000.00 Five Lakh Fifty Thousand
2.00 SHIV ENTERPRISES(GSTN-NA) 550000.00 1.00 555500.00 Five Lakh Fifty Five Thousand Five Hundred
Lowest Amount Quoted BY: LAXMI ENTERPRISES(550000.00)
BOQ Summary Details Tender Title: SARVAJANIK BORING NIRMAN FUTYA BANDH EVAM PIPE LINE DABANA RAMNAGAR SCHOOL MEENA MOHALLA TAK JAMDOLI Tender ID: 2021_PRD_232417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES 550000.00 L1
2 SHIV ENTERPRISES 555500.00 L2
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