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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹3.5 L+₹82,530.46 (30.7%)Rejected-Finance | L2 | Rejected-Finance upper rate | |
| 3 | L3₹4.7 L+₹2.0 L (74.3%)Rejected-Finance | L3 | Rejected-Finance upper rate | |
| 4 | L4₹5.9 L+₹3.2 L (117.9%)Rejected-Finance | L4 | Rejected-Finance upper rate | |
| 5 | L5₹6.2 L+₹3.5 L (131.3%)Rejected-Finance | L5 | Rejected-Finance upper rate |
Tender Value
₹9 L
Closing Date
20 Oct 2021, 6:00 pmClosed
BDO
PANCHAYAT SAMITI KHAMNORE
WALL PANTING AND NARA LEKHAN WORK, PS KHAMNORE
2021_PRD_244170_1
02/2021-22
Open Tender
Paint / Enamel Works
Percentage
15 days
PANCHAYAT SAMITI KHAMNORE
As Per Tendor Document
2 documents required · 2 mandatory
₹400
BDO
Exempted
18 Jan 2022
14 Oct 2021
21 Oct 2021
14 Oct 2021
20 Oct 2021
14 Oct 2021
eProcurement System Government of Rajasthan Created By: NEETA PAREEK Created Date/Time: 09-Dec-2021 02:30 PM Tender Title: WALL PANTING AND NARA LEKHAN WORK, PS KHAMNORE Tender ID: 2021_PRD_244170_1
Tender Inviting Authority: BDO Khamnore
Name of Work: Wall Painting & Nara Lekhan Work, PS Khamnore 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narayan Painter(GSTN-08ADJPY0199C1Z8) 900005.00 -11.02 800824.45 Eight Lakh Eight Hundred and Twenty Four
2.00 NARAYAN SINGH CHOUHAN(GSTN-08AMSPR9850P1ZO) 900005.00 -31.00 621003.45 Six Lakh Twenty One Thousand Three
3.00 BHOPAL SINGH(GSTN-08ACUPC8455D1ZC) 900005.00 -6.08 845284.70 Eight Lakh Fourty Five Thousand Two Hundred and Eighty Four
4.00 PAINTER MAZEED KHAN(GSTN-08CLKPK5153K1ZP) 900005.00 -61.00 351001.95 Three Lakh Fifty One Thousand One
5.00 M/s Giriraj Kumar Kakkar(GSTN-08ABZPK2667D1Z7) 900005.00 -70.17 268471.49 Two Lakh Sixty Eight Thousand Four Hundred and Seventy One
6.00 HINDI ENTERPRISES(GSTN-08ANOPC8510G1Z1) 900005.00 -7.00 837004.65 Eight Lakh Thirty Seven Thousand Four
7.00 M/S PAINTER RAJA(GSTN-08AQFPK5293E1ZQ) 900005.00 -35.00 585003.25 Five Lakh Eighty Five Thousand Three
8.00 M/s K H Enterprises Sirohi(GSTN-NA) 900005.00 -48.00 468002.60 Four Lakh Sixty Eight Thousand Two
Lowest Amount Quoted BY: M/s Giriraj Kumar Kakkar(268471.49)
BOQ Summary Details Tender Title: WALL PANTING AND NARA LEKHAN WORK, PS KHAMNORE Tender ID: 2021_PRD_244170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Giriraj Kumar Kakkar 268471.49 L1
2 PAINTER MAZEED KHAN 351001.95 L2
3 M/s K H Enterprises Sirohi 468002.60 L3
4 M/S PAINTER RAJA 585003.25 L4
5 NARAYAN SINGH CHOUHAN 621003.45 L5
6 Narayan Painter 800824.45 L6
7 HINDI ENTERPRISES 837004.65 L7
8 BHOPAL SINGH 845284.70 L8
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