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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | ₹6.9 L | L1 | Accepted-Finance as low rate bsr rate |
| 2 | L2₹7.1 L+₹16,077.60 (2.32%)Rejected-Finance | ₹7.1 L+₹16,077.60 (2.32%) | L2 | Rejected-Finance Above bsr rate |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | 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 |
Tender Value
₹6.9 L
EMD Value
₹13,860
Closing Date
6 Mar 2024, 5:00 pmClosed
vikas adhikari panchayat samiti Kekri
panchayat samiti Kekri
GRAM SAPUNDA ME DEVNARAYAN MANDIR KE PASS SAMUDAYIK KENDRA BHAWAN NIRMAN
2024_PRD_384532_1
5241/2023-24
Open Tender
Civil Works
Percentage
90 days
gram panchayat Lallai
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
vikas adhikari panchyat samiti Kekri
₹13,860
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Rajasthan Created By: SATISH BAIRWA Created Date/Time: 07-Mar-2024 06:45 PM Tender Title: GRAM SAPUNDA ME DEVNARAYAN MANDIR KE PASS SAMUDAYIK KENDRA BHAWAN NIRMAN Tender ID: 2024_PRD_384532_1
Tender Inviting Authority: panchayat samiti kekri
Name of Work: Construction material supply and providing equipments for sundry construction works for panchayat samiti kekri
Contract No: E-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Batwadi Balaji Construction (GSTN-08CFLPS1812L1Z1) BID ID -2771955 693000.00 -.10 692307.00 Six Lakh Ninty Two Thousand Three Hundred and Seven
2.00 SML INFRATECH (GSTN-08ATBPL7326G1Z9) BID ID -2772375 693000.00 2.22 708384.60 Seven Lakh Eight Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Batwadi Balaji Construction(692307.00)
BOQ Summary Details Tender Title: GRAM SAPUNDA ME DEVNARAYAN MANDIR KE PASS SAMUDAYIK KENDRA BHAWAN NIRMAN Tender ID: 2024_PRD_384532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Batwadi Balaji Construction 692307.00 L1
2 SML INFRATECH 708384.60 L2
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