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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹40.0 L+₹90,000 (2.30%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹40.3 L+₹1.1 L (2.86%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹40.5 L+₹1.4 L (3.46%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹40.7 L+₹1.6 L (4.01%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
13 Jul 2020, 5:00 pmClosed
BDO
PS RAILMAGRA
Supply of Construction Material and Equipment in NREGA GP SAKARAWAS PS Railmagra For FY 2020-21
2020_PRD_188058_27
NITGP1080/26-06-2020
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
GP SAKARAWAS
5 documents required · 5 mandatory
₹500
PO AND BDO PS RAILMAGRA, MDRISL
₹90,000
Yes
17 Aug 2020
3 Jul 2020
14 Jul 2020
3 Jul 2020
13 Jul 2020
3 Jul 2020
eProcurement System Government of Rajasthan Created By: BHANWAR LAL VISHNOI Created Date/Time: 22-Jul-2020 01:47 PM Tender Title: Supply of Construction Material and Equipment in NREGA GP SAKARAWAS PS Railmagra For FY 2020-21 Tender ID: 2020_PRD_188058_27
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Supply of Construction Material and Equipment in NREGA GP SAKARAWAS PS Railmagra For FY 2020-21.
Contract No: E-Tender 01/2020-21/1080 date 26.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHERU NATH KRISHI FARM 4500000.00 -10.51 4027050.00 Fourty Lakh Twenty Seven Thousand Fifty
2.00 M/S PAWAN CONSTRUCTION 4500000.00 -9.51 4072050.00 Fourty Lakh Seventy Two Thousand Fifty
3.00 MS SALIM MOHAMAD 4500000.00 -11.00 4005000.00 Fourty Lakh Five Thousand
4.00 GAYTRI CONSTRUCTION 4500000.00 -9.00 4095000.00 Fourty Lakh Ninty Five Thousand
5.00 Shree mahaveer material suppliers 4500000.00 -9.99 4050450.00 Fourty Lakh Fifty Thousand Four Hundred and Fifty
6.00 SHAMBHU LAL CONTRACTOR 4500000.00 -13.00 3915000.00 Thirty Nine Lakh Fifteen Thousand
Lowest Amount Quoted BY: SHAMBHU LAL CONTRACTOR(3915000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Equipment in NREGA GP SAKARAWAS PS Railmagra For FY 2020-21 Tender ID: 2020_PRD_188058_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU LAL CONTRACTOR 3915000.00 L1
2 MS SALIM MOHAMAD 4005000.00 L2
3 BHERU NATH KRISHI FARM 4027050.00 L3
4 Shree mahaveer material suppliers 4050450.00 L4
5 M/S PAWAN CONSTRUCTION 4072050.00 L5
6 GAYTRI CONSTRUCTION 4095000.00 L6
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