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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.9 LAccepted-Finance | 1 | Accepted-Finance FIN COMMETEE REPORT | |
| 2 | 2₹58.6 L+₹76,200 (1.32%)Rejected-Finance | 2 | Rejected-Finance FIN COMMETEE REPORT | |
| 3 | 3₹60.6 L+₹2.7 L (4.68%)Rejected-Finance | 3 | Rejected-Finance FIN COMMETEE REPORT |
Tender Value
Refer Docs
Closing Date
27 Apr 2021, 6:00 pmClosed
BDO PIPRALI
PS PIPRALI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP B GP
2021_PRD_218984_1
128/PALASARA
Open Tender
Miscellaneous Goods
Percentage
90 days
GP PALASARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENT
Exempted
3 Jun 2021
8 Apr 2021
28 Apr 2021
8 Apr 2021
27 Apr 2021
8 Apr 2021
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 03-Jun-2021 12:58 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP B GP Tender ID: 2021_PRD_218984_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 PALASARA
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) 6000000.00 1.00 6060000.00 Sixty Lakh Sixty Thousand
2.00 SUNSHINE INFRA(GSTN-08ADJFS0670A1ZB) 6000000.00 -3.52 5788800.00 Fifty Seven Lakh Eighty Eight Thousand Eight Hundred
3.00 M/s Asha Contractors, Bajor, Sikar(GSTN-08ACMPL4931H1ZE) 6000000.00 -2.25 5865000.00 Fifty Eight Lakh Sixty Five Thousand
Lowest Amount Quoted BY: SUNSHINE INFRA(5788800.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL 2021-22 GROUP B GP Tender ID: 2021_PRD_218984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE INFRA 5788800.00 L1
2 M/s Asha Contractors, Bajor, Sikar 5865000.00 L2
3 LUHANI CONSTRUSTION COMPANY SIKAR 6060000.00 L3
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