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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance approved |
| 2 | 2₹1.0 Cr+₹4 L (4.00%)Rejected-Finance | ₹1.0 Cr+₹4 L (4.00%) | 2 | Rejected-Finance rate above |
| 3 | 3₹1.1 Cr+₹5 L (5.00%)Rejected-Finance | ₹1.1 Cr+₹5 L (5.00%) | 3 | Rejected-Finance rate above |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
6 May 2022, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT BAKHASAR
SARPANCH GRAM PANCHAYAT BAKHASAR
BUILDING METERIAL SUPPLY IN GRAM PANCHAYAT BAKHASAR YEAR 2022-23
2022_PRD_270783_1
bakhsar14/2022-23
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
BAKHASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT BAKHSAR
₹2 L
Yes
16 May 2022
27 Apr 2022
7 May 2022
27 Apr 2022
6 May 2022
27 Apr 2022
eProcurement System Government of Rajasthan Created By: Anil Kumar Tailor Created Date/Time: 16-May-2022 05:06 PM Tender Title: BUILDING METERIAL SUPPLY IN GRAM PANCHAYAT BAKHASAR YEAR 2022-23 Tender ID: 2022_PRD_270783_1
Tender Inviting Authority: GRAM PANCHAYAT BAKHASAR
Name of Work: METERIAL SUPPLY RATE CONTRACT OF YEAR 2022-23
Contract No: GRAM PANCHAYAT BAKHASAR NIB 014/2022-23
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 5.00 10500000.00 One Crore Five Lakh
2.00 SINGHAVI CONSTRUCTION CO(GSTN-NA) 10000000.00 4.00 10400000.00 One Crore Four Lakh
3.00 MAJISA CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: MAJISA CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: BUILDING METERIAL SUPPLY IN GRAM PANCHAYAT BAKHASAR YEAR 2022-23 Tender ID: 2022_PRD_270783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJISA CONSTRUCTION COMPANY 10000000.00 L1
2 SINGHAVI CONSTRUCTION CO 10400000.00 L2
3 M/S. MAA VANKAL SUPPLIER 10500000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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