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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40 LAccepted-AOC | ₹40 L | 1 | Accepted-AOC L1 and approved |
| 2 | 2₹40.4 L+₹40,000 (1.00%)Accepted-AOC | ₹40.4 L+₹40,000 (1.00%) | 2 | Accepted-AOC L2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
2 Nov 2020, 5:00 pmClosed
BDO PS Chohtan
Panchayat Samiti Chohtan dist barmer
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sanau
2020_PRD_203789_1
1652
Open Tender
Miscellaneous Goods
Percentage
15 days
GP Sanau
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO PS CHOHTAN
₹80,000
Yes
5 Jan 2021
23 Oct 2020
15 Dec 2020
23 Oct 2020
2 Nov 2020
23 Oct 2020
eProcurement System Government of Rajasthan Created By: DEV PAL MEENA Created Date/Time: 15-Dec-2020 03:09 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sanau Tender ID: 2020_PRD_203789_1
Tender Inviting Authority: BDO PS CHOHTAN DIST BARMER
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sanau
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-NA) 4000000.00 1.00 4040000.00 Fourty Lakh Fourty Thousand
2.00 VIRATRA INFRASTRUCTURE(GSTN-NA) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: VIRATRA INFRASTRUCTURE(4000000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat Sanau Tender ID: 2020_PRD_203789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRATRA INFRASTRUCTURE 4000000.00 L1
2 M/S. MAA VANKAL SUPPLIER 4040000.00 L2
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