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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.2 LAccepted-Finance | 1 | Accepted-Finance FIN COMMETEE REPORT | |
| 2 | 2₹39.4 L+₹24,800 (0.63%)Rejected-Finance | 2 | Rejected-Finance FIN COMMETEE REPORT | |
| 3 | 3₹39.6 L+₹40,800 (1.04%)Rejected-Finance | 3 | Rejected-Finance FIN COMMETEE REPORT | |
| 4 | 4₹40.4 L+₹1.2 L (3.19%)Rejected-Finance | 4 | Rejected-Finance FIN COMMETEE REPORT |
Tender Value
Refer Docs
Closing Date
28 Apr 2021, 6:00 pmClosed
BDO PIPRALI
PS PIPRALI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP
2021_PRD_218999_1
128/RAJPURA
Open Tender
Miscellaneous Goods
Percentage
90 days
GP RAJPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENT
Exempted
3 Jun 2021
9 Apr 2021
29 Apr 2021
9 Apr 2021
28 Apr 2021
9 Apr 2021
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 03-Jun-2021 01:44 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP Tender ID: 2021_PRD_218999_1
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PIPRALI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP RAJPURA
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 SUNSHINE INFRA(GSTN-08ADJFS0670A1ZB) 4000000.00 -2.12 3915200.00 Thirty Nine Lakh Fifteen Thousand Two Hundred
3.00 SHREE JAANKINATH CONTRUCTION COMPANY(GSTN-08BCPPP1049C1ZL) 4000000.00 -1.10 3956000.00 Thirty Nine Lakh Fifty Six Thousand
4.00 M/s Asha Contractors, Bajor, Sikar(GSTN-08ACMPL4931H1ZE) 4000000.00 -1.50 3940000.00 Thirty Nine Lakh Fourty Thousand
Lowest Amount Quoted BY: SUNSHINE INFRA(3915200.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP C GP Tender ID: 2021_PRD_218999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE INFRA 3915200.00 L1
2 M/s Asha Contractors, Bajor, Sikar 3940000.00 L2
3 SHREE JAANKINATH CONTRUCTION COMPANY 3956000.00 L3
4 LUHANI CONSTRUSTION COMPANY SIKAR 4040000.00 L4
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