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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹85.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹87 L+₹1.3 L (1.55%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹99.7 L+₹14 L (16.3%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
9 Aug 2022, 4:00 pmClosed
SARPANCH
GP JETHANA
SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP JETHANA
2022_PRD_289569_1
2022-23_740_GP_JETHANA
Open Tender
Civil Construction Goods
Percentage
120 days
GRAM PANCHAYAT JETHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
VIKAS ADHIKARI PS SAGWARA/ Secretary, RREIS
₹2 L
Yes
30 Aug 2022
1 Aug 2022
12 Aug 2022
1 Aug 2022
9 Aug 2022
1 Aug 2022
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 30-Aug-2022 03:52 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP JETHANA Tender ID: 2022_PRD_289569_1
Tender Inviting Authority: PO & BDO PANCHAYAT SAMITI SAGWARA DISTRICT DUNGARPUR RAJASTHAN
Name of Work: MATERIAL AND EQUIPMENT SUPPLY FOR CONSTRUCTION WORK IN GP JETHANA BLOCK SAGWARA DUNGARPUR
Contract No: 02966 254013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMLA CONSTRUCTION(GSTN-08AXTPP5071A1Z9) 10000000.00 -14.33 8567000.00 Eighty Five Lakh Sixty Seven Thousand
2.00 AMAR CONSTRUCTION(GSTN-NA) 10000000.00 -.33 9967000.00 Ninty Nine Lakh Sixty Seven Thousand
3.00 RAGHUNATHJI MATERIAL SUPPLIERS(GSTN-NA) 10000000.00 -13.00 8700000.00 Eighty Seven Lakh
Lowest Amount Quoted BY: KAMLA CONSTRUCTION(8567000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL OF MGNREGA AT GP JETHANA Tender ID: 2022_PRD_289569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLA CONSTRUCTION 8567000.00 L1
2 RAGHUNATHJI MATERIAL SUPPLIERS 8700000.00 L2
3 AMAR CONSTRUCTION 9967000.00 L3
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fin_bid_open.pdf
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