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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹1 CrAccepted-Finance | ₹1 Cr | I | Accepted-Finance As Per BSR Rate |
| 2 | II₹1.1 CrAccepted-Finance | ₹1.1 Cr | II | Accepted-Finance Higher rate |
| 3 | II₹1.1 CrAccepted-Finance | ₹1.1 Cr | II | Accepted-Finance Higer rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
16 May 2022, 5:00 pmClosed
SARPANCH GP GOHAR KA TALA
SARPANCH GP GOHAR KA TALA PS DHANAU DIST BARMER
Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in GP GOHAR KA TALA
2022_PRD_272021_1
16 Gohar ka tala
Open Tender
Miscellaneous Goods
Percentage
7 days
GP GOHAR KA TALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹2 L
Yes
23 May 2022
4 May 2022
18 May 2022
4 May 2022
16 May 2022
4 May 2022
eProcurement System Government of Rajasthan Created By: Padam Singh Created Date/Time: 23-May-2022 03:40 PM Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in GP GOHAR KA TALA Tender ID: 2022_PRD_272021_1
Tender Inviting Authority: GRAM PANCHAYAT GOHAR KA TALA PANCHAYAT SAMITI DHANAU DIST BARMER
Name of Work: Material purchase at BSR 2022-23 in RD and MGNREGA scheme GP GOHAR KA TALA
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 5.00 10500000.00 One Crore Five Lakh
2.00 M/S BHARAT SUPPLIER(GSTN-NA) 10000000.00 5.00 10500000.00 One Crore Five Lakh
3.00 SUNDHA MATA STONE CRUSHER(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: SUNDHA MATA STONE CRUSHER(10000000.00)
BOQ Summary Details Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in GP GOHAR KA TALA Tender ID: 2022_PRD_272021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDHA MATA STONE CRUSHER 10000000.00 L1
2 M/S. MAA VANKAL SUPPLIER 10500000.00 L2
3 M/S BHARAT SUPPLIER 10500000.00 L2
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tech_eval.pdf
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