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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-Finance | ₹37.7 L | L1 | Accepted-Finance LOWEST RATE |
| 2 | L2₹39.2 L+₹1.5 L (3.91%)Rejected-Finance | ₹39.2 L+₹1.5 L (3.91%) | L2 | Rejected-Finance NOT APPROVED |
| 3 | L3₹39.8 L+₹2.1 L (5.53%)Rejected-Finance | ₹39.8 L+₹2.1 L (5.53%) | L3 | Rejected-Finance NOT APPROVED |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
27 Aug 2024, 6:00 pmClosed
SARPANCH GP BHALU ANOPGARH
GP BHALU ANOPGARH
CIVIL WORK
2024_PRD_412303_1
44
Open Tender
Civil Construction Goods
Percentage
365 days
GP BHALU ANOPGARH
2 documents required · 2 mandatory
₹500
SARPANCH GRAM PANCHYAT BHALU ANOPGARH/MD RISL
₹80,000
21 Oct 2024
9 Aug 2024
29 Aug 2024
9 Aug 2024
27 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: Amit Kumar Meena Created Date/Time: 09-Oct-2024 04:22 PM Tender Title: MATERIAL SUPPLY IN GP BHALU ANOPGARH Tender ID: 2024_PRD_412303_1
Tender Inviting Authority:GRAM PANCHYAT BHALU ANOPGARH PANCHYAT SAMITI SEKHALA
Name of Work: -SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT AT GRAM PANCHYAT BHALU ANOPGARH PS SEKHALA FOR FY 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J. K. BUILDERS(GSTN-NA)--2909655 4000000.00 -2.02 3919200.00 Thirty Nine Lakh Ninteen Thousand Two Hundred
2.00 JAI BHOMIYAJI CONSTRUCTION COMPANY(GSTN-NA)--2907930 4000000.00 -5.71 3771600.00 Thirty Seven Lakh Seventy One Thousand Six Hundred
3.00 SHRI GOGADEV CONSTRUCTION CO.(GSTN-NA)--2908651 4000000.00 -.50 3980000.00 Thirty Nine Lakh Eighty Thousand
Lowest Amount Quoted BY: JAI BHOMIYAJI CONSTRUCTION COMPANY(3771600.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP BHALU ANOPGARH Tender ID: 2024_PRD_412303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHOMIYAJI CONSTRUCTION COMPANY 3771600.00 L1
2 J. K. BUILDERS 3919200.00 L2
3 SHRI GOGADEV CONSTRUCTION CO. 3980000.00 L3
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