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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance BSR |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Accepted-Finance HIgh Rate |
| 3 | L3₹1.0 Cr+₹4 L (4.00%)Accepted-Finance | ₹1.0 Cr+₹4 L (4.00%) | L3 | Accepted-Finance high 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
30 Apr 2022, 5:00 pmClosed
GP Nawatala Bakhasar VDO
GP Nawatala Bakhasar
Supply Of building material
2022_PRD_269357_1
12/2022-23
Open Tender
Civil Construction Goods
Percentage
240 days
Nawatala Bakhasar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹2 L
Yes
4 May 2022
20 Apr 2022
2 May 2022
20 Apr 2022
30 Apr 2022
21 Apr 2022
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Created Date/Time: 04-May-2022 02:21 PM Tender Title: Supply Of building material GP Nawatala Bakhasar PS Sedwa Tender ID: 2022_PRD_269357_1
Tender Inviting Authority: GRAM PANCHAYAT NAWATALA BAKHASAR SAMITI SEDWA DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP NAWATALA BAKHASAR PS SEDWA or FY 2022-23
Contract No: GP NAWATALA BAKHASAR
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 0.00 10000000.00 One Crore
2.00 JAIN ENTERPRISES(GSTN-NA) 10000000.00 2.00 10200000.00 One Crore Two Lakh
3.00 MAJISA CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 4.00 10400000.00 One Crore Four Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: Supply Of building material GP Nawatala Bakhasar PS Sedwa Tender ID: 2022_PRD_269357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER 10000000.00 L1
2 JAIN ENTERPRISES 10200000.00 L2
3 MAJISA CONSTRUCTION COMPANY 10400000.00 L3
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