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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40 LAccepted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | L1 | Accepted-Finance L1 | |
| 2 | L2₹40.4 L+₹40,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
26 Jun 2023, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT LALASAR
GRAM PANCHAYAT LALASAR
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT LALASAR
2023_PRD_343374_1
123/LALASAR
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT LALASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENTS
₹80,000
Yes
27 Jun 2023
15 Jun 2023
27 Jun 2023
15 Jun 2023
26 Jun 2023
15 Jun 2023
eProcurement System Government of Rajasthan Created By: CHOTU RAM KUMAWAT Created Date/Time: 27-Jun-2023 02:21 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT LALASAR Tender ID: 2023_PRD_343374_1
Tender Inviting Authority: TENDER SARPANCH GRAM PANCHAYAT LALASAR PANCHAYAT SAMITI KISHANGARH RENWAL
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT LALASAR PANCHAYAT SAMITI KISHANGARH RENWAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 khoka traders(GSTN-08CDVPM9866JIZB) 4000000.00 1.00 4040000.00 Fourty Lakh Fourty Thousand
2.00 M/s Kumar Construction Company(GSTN-08AAPFK0431JIZ9) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: M/s Kumar Construction Company(4000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT LALASAR Tender ID: 2023_PRD_343374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kumar Construction Company 4000000.00 L1
2 khoka traders 4040000.00 L2
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