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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹51 L+₹1 L (2.00%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L-2 | Rejected-Finance 2 PRESENT ABOU |
Tender Value
Refer Docs
Closing Date
15 Jul 2021, 6:00 pmClosed
PS SRIMADHOPUR
PS SRIMADHOPUR
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORAWAR NAGAR
2021_PRD_231024_6
318
Open Tender
Miscellaneous Goods
Percentage
240 days
GP JORAWAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR
Yes
23 Jul 2021
5 Jul 2021
16 Jul 2021
5 Jul 2021
15 Jul 2021
5 Jul 2021
eProcurement System Government of Rajasthan Created By: SAMPAT SAINI Created Date/Time: 23-Jul-2021 01:50 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORAWAR NAGAR Tender ID: 2021_PRD_231024_6
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI SHRIMADHOPUR SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORAWAR NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI INTERLOK TILES UDUOG(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 2.00 5100000.00 Fifty One Lakh
Lowest Amount Quoted BY: SHIV SHAKTI INTERLOK TILES UDUOG(5000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORAWAR NAGAR Tender ID: 2021_PRD_231024_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI INTERLOK TILES UDUOG 5000000.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 5100000.00 L2
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