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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate Amount Quoted | |
| 2 | L2₹40.4 L+₹40,000 (1.00%)Rejected-Finance | L2 | Rejected-Finance Above rate amount from L1 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
16 May 2022, 6:00 pmClosed
AEN AAO PS PALSANA VDO SARPANCH RAIPURA
AEN AAO PS PALSANA VDO SARPANCH RAIPURA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN G.P.BAIDH KI DHANI FOR THE FINANCIAL YEAR 2022-23
2022_PRD_271206_1
52
Open Tender
Miscellaneous Goods
Percentage
365 days
GP BAIDH KI DHANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER TENDER CORRIGENDUM NO 70/05-05-2022
₹80,000
Yes
19 May 2022
29 Apr 2022
17 May 2022
29 Apr 2022
16 May 2022
29 Apr 2022
eProcurement System Government of Rajasthan Created By: Shyam Sundar Verma Created Date/Time: 19-May-2022 06:16 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN G.P.BAIDH KI DHANI FOR THE FINANCIAL YEAR 2022-23 Tender ID: 2022_PRD_271206_1
Tender Inviting Authority: GRAM PANCHAYAT BAIDH KI DHANI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP BAIDH KI DHANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUHANI CONSTRUSTION COMPANY SIKAR(GSTN-08ADFPL3202M1ZM) 4000000.00 1.00 4040000.00 Fourty Lakh Fourty Thousand
2.00 M/S Chandralok Construction Company(GSTN-08BMJPK4848J1ZJ) 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: M/S Chandralok Construction Company(4000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN G.P.BAIDH KI DHANI FOR THE FINANCIAL YEAR 2022-23 Tender ID: 2022_PRD_271206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chandralok Construction Company 4000000.00 L1
2 LUHANI CONSTRUSTION COMPANY SIKAR 4040000.00 L2
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