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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-Finance | L1 | Accepted-Finance BELOW BSR 3.33 | |
| 2 | L2₹17.8 L+₹4,035.36 (0.23%)Accepted-Finance | L2 | Accepted-Finance BELOW BSR 3.11 | |
| 3 | L3₹18.0 L+₹24,395.58 (1.38%)Accepted-Finance | L3 | Accepted-Finance BELOW BSR 2.00 | |
| 4 | L4₹18.3 L+₹57,779 (3.26%)Accepted-Finance | L4 | Accepted-Finance 0.18 BELOW BSR RATE |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
27 Aug 2021, 6:00 pmClosed
SARPACH GRAM PANCHAYAT DHEERWAS BADA
GP DHEERWAS BADA
NEW GRAM PANCHAYAT BHAVAN NIRMAN DHEERWAS BADA
2021_PRD_237857_1
DHEERWAS BADA/61-67
Open Tender
Civil Works
Percentage
180 days
DHEERWAS BADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹40,000
Yes
2 Sept 2021
20 Aug 2021
28 Aug 2021
20 Aug 2021
27 Aug 2021
20 Aug 2021
eProcurement System Government of Rajasthan Created By: DHARM PAL JYANI Created Date/Time: 02-Sep-2021 05:25 PM Tender Title: NEW GRAM PANCHAYAT BHAVAN NIRMAN DHEERWAS BADA Tender ID: 2021_PRD_237857_1
Tender Inviting Authority :SARPANCH GRAM PANCHAYAT DHEERWAS BADA
Name of Work :Construction Of NRE GRAM PANCHAYAT BHAVAN (RGSA)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shital construction company somsisar(GSTN-08EZCPM1942L1Z2) 1834253.82 -2.00 1797568.75 Seventeen Lakh Ninty Seven Thousand Five Hundred and Sixty Eight
2.00 Jai Ambay Construction Company(GSTN-08DQKPK5627Q1ZZ) 1834253.82 -.18 1830952.17 Eighteen Lakh Thirty Thousand Nine Hundred and Fifty Two
3.00 M/S HARATWAL TRADERS(GSTN-08ABLPH4188C1ZM) 1834253.82 -3.33 1773173.17 Seventeen Lakh Seventy Three Thousand One Hundred and Seventy Three
4.00 MS SHREE VINAYAK CONTRACTOR(GSTN-08CQSPS0637R1ZQ) 1834253.82 -3.11 1777208.53 Seventeen Lakh Seventy Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S HARATWAL TRADERS(1773173.17)
BOQ Summary Details Tender Title: NEW GRAM PANCHAYAT BHAVAN NIRMAN DHEERWAS BADA Tender ID: 2021_PRD_237857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARATWAL TRADERS 1773173.17 L1
2 MS SHREE VINAYAK CONTRACTOR 1777208.53 L2
3 shital construction company somsisar 1797568.75 L3
4 Jai Ambay Construction Company 1830952.17 L4
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