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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹65.2 L+₹2.5 L (3.99%)Accepted-Finance GRAM DABARKALAN POST NIZAMOURA TEHSIL LALSOT DISTRICT DAUSA RAJASTHAN | DAUSA | RAJASTHAN | 303004 | L2 | Accepted-Finance L2 | |
| 3 | L3₹75.9 L+₹13.2 L (21.0%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹78.6 L+₹15.9 L (25.4%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
29 Jul 2024, 6:00 pmClosed
Sarpanch Gram Panchayat Varli
Gram Panchayat Varli
Open Tender Invited for Rate Contract (FY 2024-25) Supply of construction material and providing equipments in GP Varli ,PS Pindwara for FY 2024-25
2024_PRD_406539_1
41
Open Tender
Supply of Materials/Hiring of Goods
Percentage
180 days
Sarpanch Gram Panchayat Varli
As Per BID Document Requirement
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Varli
₹1.6 L
19 Aug 2024
19 Jul 2024
8 Aug 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: Dinesh Singh Created Date/Time: 08-Aug-2024 11:05 AM Tender Title: Supply of construction material and providing equipments in GP Varli Tender ID: 2024_PRD_406539_1
Tender Inviting Authority: Gram Panchayat Varli
Name of Work: Open Tender Invited for Rate Contract (FY 2024-25) supply of construction material and providing equipments in GP Varli,PS Pindwara for FY 2024-25
Contract No: GP/Varli/2024/41 Dated 13.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHAPURA CONSTRUCTION (GSTN-08BVKPS2689R1Z9) BID ID -2876912 8000000.00 -1.76 7859200.00 Seventy Eight Lakh Fifty Nine Thousand Two Hundred
2.00 SHREE ARBUDA CONSTURCATION COMPANY (GSTN-08AEAPL6071J1ZE) BID ID -2877500 8000000.00 -5.16 7587200.00 Seventy Five Lakh Eighty Seven Thousand Two Hundred
3.00 MANISHA CONSTRUCTION(GSTN-NA)--2878300 8000000.00 -21.64 6268800.00 Sixty Two Lakh Sixty Eight Thousand Eight Hundred
4.00 KAVITA CONSTRUCTION(GSTN-NA)--2879121 8000000.00 -18.51 6519200.00 Sixty Five Lakh Ninteen Thousand Two Hundred
Lowest Amount Quoted BY: MANISHA CONSTRUCTION(6268800.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in GP Varli Tender ID: 2024_PRD_406539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHA CONSTRUCTION 6268800.00 L1
2 KAVITA CONSTRUCTION 6519200.00 L2
3 SHREE ARBUDA CONSTURCATION COMPANY 7587200.00 L3
4 M/S ASHAPURA CONSTRUCTION 7859200.00 L4
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