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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹7.9 L+₹71,600 (10.0%)Rejected-Finance | 2 | Rejected-Finance rate above |
Tender Value
₹7.2 L
EMD Value
₹14,320
Closing Date
16 Mar 2024, 6:00 pmClosed
SARPANCH AND VDO
G.P. ISHROTA
SARV. SURAKSHA DIWAR KHUDAI V SAFAI NIRMAN KARY GHUELI WALI POKHAR GRAM KANKROLI
2024_PRD_388308_1
83/ISHROTA
Open Tender
Civil Works
Percentage
90 days
KANKROLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
G.P. ISHROTA
₹14,320
Yes
7 Jun 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
16 Mar 2024
12 Mar 2024
eProcurement System Government of Rajasthan Created By: SHIVRAM MEENA Created Date/Time: 07-Jun-2024 04:38 PM Tender Title: SARV. SURAKSHA DIWAR KHUDAI V SAFAI NIRMAN KARY GHUELI WALI POKHAR GRAM KANKROLI Tender ID: 2024_PRD_388308_1
Tender Inviting Authority: GRAM PANCHAYAT ISHROTA
Name of Work: SARV. SURKASHA DIWAR KHUDAI V SAFAI NIRMAN KARY GHUELI WALI POKHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA CONTRACTOR(GSTN-NA)--2786849 716000.00 0.00 716000.00 Seven Lakh Sixteen Thousand
2.00 MAA BHAGWATI SUPPLIER(GSTN-NA)--2786970 716000.00 10.00 787600.00 Seven Lakh Eighty Seven Thousand Six Hundred
Lowest Amount Quoted BY: SHARMA CONTRACTOR(716000.00)
BOQ Summary Details Tender Title: SARV. SURAKSHA DIWAR KHUDAI V SAFAI NIRMAN KARY GHUELI WALI POKHAR GRAM KANKROLI Tender ID: 2024_PRD_388308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA CONTRACTOR 716000.00 L1
2 MAA BHAGWATI SUPPLIER 787600.00 L2
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