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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹45.5 L+₹45,000 (1.00%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
19 Aug 2020, 6:00 pmClosed
BDO LADNUN
PANCHAYAT SAMITI LADNUN
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT_SINWA
2020_PRD_193743_1
NIT No 2020-21/1466/GP_SINWA
Open Tender
Miscellaneous Goods
Percentage
365 days
GP_SINWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BDO LADNUN
₹90,000
Yes
24 Aug 2020
6 Aug 2020
21 Aug 2020
6 Aug 2020
19 Aug 2020
6 Aug 2020
eProcurement System Government of Rajasthan Created By: POOSHRAJ POONIA Created Date/Time: 24-Aug-2020 03:02 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT_SINWA Tender ID: 2020_PRD_193743_1
Tender Inviting Authority: SARPANCH-GRAM PANCHAYAT :------------------ PANCHAYAT SAMITI LADNUN DISTRICT NAGAUR.
Name of Work:CONSTRUCTION MATERIAL SUPPLY AND PROVIDING EQUIPMENT FOR SUNDRY CONSTRUCTION WORK.
Contract No: GP.E TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAM BUILDING AND MATERIAL SUPPLIER 4500000.00 0.00 4500000.00 Fourty Five Lakh
2.00 M/S KARNI CONSTRUCITON 4500000.00 1.00 4545000.00 Fourty Five Lakh Fourty Five Thousand
Lowest Amount Quoted BY: SHYAM BUILDING AND MATERIAL SUPPLIER(4500000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT_SINWA Tender ID: 2020_PRD_193743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM BUILDING AND MATERIAL SUPPLIER 4500000.00 L1
2 M/S KARNI CONSTRUCITON 4545000.00 L2
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