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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹26.0 L+₹2.9 L (12.7%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹32.7 L+₹9.6 L (41.4%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹33 L+₹9.9 L (42.9%)Accepted-Finance 4112 13 CHAUKADI MOHALLA NASIRABAD AJMER | AJMER | RAJASTHAN | 305001 | L4 | Accepted-Finance ACCEPTED | |
| 5 | L4₹33 L+₹9.9 L (42.9%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED |
Tender Value
₹33 L
EMD Value
₹66,000
Closing Date
27 Dec 2021, 5:00 pmClosed
SARPANCH
G.P. BRIKCHIYAWAS
Material Supply Work in Mahatma Gandhi Nrega Yojana And Various Rural Devlopement Scheme in Gram Panchayat BRIKCHIYAWAS Panchayat Samiti Pisangan
2021_PRD_251097_4
NIT 01/21-22 GP BRIKCHIYAWAS
Open Tender
Miscellaneous Goods
Percentage
365 days
BRIKCHIYAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VIKASH ADHIKARI
₹66,000
Yes
2 Mar 2022
16 Dec 2021
29 Dec 2021
16 Dec 2021
27 Dec 2021
16 Dec 2021
eProcurement System Government of Rajasthan Created By: Shankar Singh Rathore Created Date/Time: 02-Mar-2022 02:13 PM Tender Title: GP Brikchiyawas PART D Tender ID: 2021_PRD_251097_4
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT BRIKCHIYAWAS, PANCHAYAT SAMITI PISANGAN, DISTRICT AJMER
Name of Work: Material Supply Work in MAHATMA GANDHI NREGA YOJANA AND Various Rural Devlopement Scheme in Gram Panchayat BRIKCHIYAWAS Panchayat Samiti Pisangan (Ajmer)
Contract No: Phone No.:- 0145- E-Mail ID :- @gmail.com
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bhardwaj enterprises(GSTN-08CLSPB5990H1ZK) 3300000.00 0.00 3300000.00 Thirty Three Lakh
2.00 M B SALES AND CORPORATION(GSTN-NA) 3300000.00 -30.00 2310000.00 Twenty Three Lakh Ten Thousand
3.00 MAHADEV CONTRACTOR AND SUPPLIERS(GSTN-NA) 3300000.00 -1.00 3267000.00 Thirty Two Lakh Sixty Seven Thousand
4.00 MAHAVIR PRASAD(GSTN-NA) 3300000.00 0.00 3300000.00 Thirty Three Lakh
5.00 TODA RAM CHOUDHARY CONTRACTOR(GSTN-NA) 3300000.00 -21.10 2603700.00 Twenty Six Lakh Three Thousand Seven Hundred
Lowest Amount Quoted BY: M B SALES AND CORPORATION(2310000.00)
BOQ Summary Details Tender Title: GP Brikchiyawas PART D Tender ID: 2021_PRD_251097_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B SALES AND CORPORATION 2310000.00 L1
2 TODA RAM CHOUDHARY CONTRACTOR 2603700.00 L2
3 MAHADEV CONTRACTOR AND SUPPLIERS 3267000.00 L3
4 bhardwaj enterprises 3300000.00 L4
5 MAHAVIR PRASAD 3300000.00 L4
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