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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55 LAccepted-AOC BARMER | BARMER | BARMER | RAJASTHAN | L1 | Accepted-AOC l1 | |
| 2 | L2₹55.5 L+₹55,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical SIYAI RAMSAR | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
1 Jun 2021, 5:00 pmClosed
PROGRAM OFFICE PS RAMSAR
PROGRAM OFFICE PS RAMSAR BARMER
Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat SETRAU
2021_PRD_221890_22
01/2021-22
Open Tender
Civil Construction Goods
Percentage
7 days
Gram Panchayat SETRAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
SARPANCH Gram Panchayat SETRAU
₹1.1 L
Yes
26 Jul 2021
10 May 2021
3 Jun 2021
10 May 2021
1 Jun 2021
10 May 2021
eProcurement System Government of Rajasthan Created By: Poonma Ram Vishnoi Created Date/Time: 05-Jun-2021 02:58 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat SETRAU Tender ID: 2021_PRD_221890_22
Tender Inviting Authority: KARAYKARAM ADHIKARI PANCHAYAT SAMITI RAMSAR DIST BARMER
Name of Work: Supply of constriction material and providing equipment in NREGA and other Scheme at GP SETRAU PS RAMSAR For FY 2021-22 up to 31 March 2022
Contract No: 01/2021-22 DATE 07.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRATRA CONSTRUCTION COMPANY(GSTN-NA) 5500000.00 0.00 5500000.00 Fifty Five Lakh
2.00 N K SUPPLIERS(GSTN-NA) 5500000.00 1.00 5555000.00 Fifty Five Lakh Fifty Five Thousand
Lowest Amount Quoted BY: VIRATRA CONSTRUCTION COMPANY(5500000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at Gram Panchayat SETRAU Tender ID: 2021_PRD_221890_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRATRA CONSTRUCTION COMPANY 5500000.00 L1
2 N K SUPPLIERS 5555000.00 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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