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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹51.5 L+₹1.5 L (3.00%)Accepted-Finance | 2 | Accepted-Finance ok |
Tender Value
₹50.0 L
EMD Value
₹99,971
Closing Date
4 Jul 2023, 12:00 pmClosed
Sarpancha GP SOMARVALO KA KHEDA P.S. Rashmi
Gram Panchayat SOMARVALO KA KHEDA P.S. Rashmi
Supply of Various Construction Materials and Equipment Service Gram Panchayat SOMARVALO KA KHEDA P.S. Rashmi
2023_PRD_344578_1
ENIT01/2023-24GPSOMARVALO KA KHEDA
Open Tender
Civil Construction Goods
Item Rate
7 days
Gram Panchayat SOMARVALO KA KHEDA P.S. Rashmi
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
1000 sarpanch gram panchayat somarvalo ka kheda AN
₹99,971
Yes
1 Aug 2023
21 Jun 2023
5 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
eProcurement System Government of Rajasthan Created By: ganshyam singh peelwa Created Date/Time: 01-Aug-2023 05:53 PM Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat SOMARVALO KA KHEDA P.S. Rashmi Tender ID: 2023_PRD_344578_1
Tender Inviting Authority: Office of The Panchayat Gran panchayat Somarwalo ka kheda Samiti, Rashmi District, Chittorgarh
Name of Work: Supply of Various Construction Materials and Equipment Service Gram Panchayat Somarwalo ka kheda P.S. RASHMI
Contract No: 01/2023-24 GP Somarwalo ka kheda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bherunath construction(GSTN-NA) 4998441.40 0.00 4998441.40 Fourty Nine Lakh Ninty Eight Thousand Four Hundred and Fourty One
2.00 JAI BHERUNATH ENTERPRISES(GSTN-NA) 4998441.40 3.00 5148394.64 Fifty One Lakh Fourty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: bherunath construction(4998441.40)
BOQ Summary Details Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat SOMARVALO KA KHEDA P.S. Rashmi Tender ID: 2023_PRD_344578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bherunath construction 4998441.40 L1
2 JAI BHERUNATH ENTERPRISES 5148394.64 L2
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