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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40 LAccepted-Finance | L1 | Accepted-Finance After negotiation BSR Rate Approved | |
| 2 | L2₹40.4 L+₹40,000 (1.00%)Accepted-Finance | L2 | Accepted-Finance Above rate | |
| 3 | Not Admitted-Fee/PreQual/Technical 1 KHEMAJI TOLA SANDHA SARAN BIHAR 841301 | SARAN | BIHAR | 841301 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
2 Sept 2021, 5:00 pmClosed
BDO SEDWA
BDO PS SEDWA
Supply For building material
2021_PRD_237523_3
512/2021-22
Open Tender
Supply of Materials/Hiring of Goods
Percentage
250 days
Gp Janpaliya
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VIKAS ADHIKARI PS SEDWA
₹80,000
Yes
13 Sept 2021
21 Aug 2021
4 Sept 2021
21 Aug 2021
2 Sept 2021
21 Aug 2021
eProcurement System Government of Rajasthan Created By: Ramavtar Sharma Created Date/Time: 10-Sep-2021 03:44 PM Tender Title: Supply For building material Gp Janpaliya Tender ID: 2021_PRD_237523_3
Tender Inviting Authority: KARAYKARAM ADHIKARI PANCHAYAT SAMITI SEDWA DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP JANPALIYA PS SEDWA or FY 2021-22
Contract No: 522/2021-22 DATE 16.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANDHI TRADING COMPANY(GSTN-08BGAPK3968CIZH) 4000000.00 .50 4020000.00 Fourty Lakh Twenty Thousand
2.00 Dal Arbab Trading Co(GSTN-NA) 4000000.00 1.00 4040000.00 Fourty Lakh Fourty Thousand
Lowest Amount Quoted BY: GANDHI TRADING COMPANY(4020000.00)
BOQ Summary Details Tender Title: Supply For building material Gp Janpaliya Tender ID: 2021_PRD_237523_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDHI TRADING COMPANY 4020000.00 L1
2 Dal Arbab Trading Co 4040000.00 L2
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