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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance 407 4TH FLOOR RADHE VALLABH SOCIETY MODY CHAMBERS KENEDY BRIDGE CORNER OPERA HOUSE MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹11.2 L+₹21,960 (2.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹11.0 L
Closing Date
27 Sept 2021, 6:00 pmClosed
SARPANCH
GP TAHTADA
Nala nirman karya damar road se bada bandh upara tak pandey roopbas
2021_PRD_241136_1
116/01/2021-2
Open Tender
Civil Works
Percentage
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT TAHTADA / MDRISL JAIPUR
Exempted
1 Nov 2021
18 Sept 2021
28 Sept 2021
18 Sept 2021
27 Sept 2021
18 Sept 2021
eProcurement System Government of Rajasthan Created By: SUKHRAM MEENA Created Date/Time: 01-Nov-2021 11:28 AM Tender Title: Nala nirman karya damar road se bada bandh upara tak pandey roopbas Tender ID: 2021_PRD_241136_1
Tender Inviting Authority: GRAM PANCHYAT THAHTDA P. S. RENI
Name of Work: NALI NIRMAN WORK DAMAR ROAD SE BADA BHAND UPRA TK PANDE RUPBAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYAN SAHAY SAINI(GSTN-08AEMPS2364D2ZB) 1098000.00 2.00 1119960.00 Eleven Lakh Ninteen Thousand Nine Hundred and Sixty
2.00 VIJAY SALES CORPORATION(GSTN-NA) 1098000.00 0.00 1098000.00 Ten Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: VIJAY SALES CORPORATION(1098000.00)
BOQ Summary Details Tender Title: Nala nirman karya damar road se bada bandh upara tak pandey roopbas Tender ID: 2021_PRD_241136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SALES CORPORATION 1098000.00 L1
2 KALYAN SAHAY SAINI 1119960.00 L2
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