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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹21.8 L+₹55,000 (2.59%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹22.0 L+₹80,250 (3.79%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹23.2 L+₹2.0 L (9.66%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹25 L
EMD Value
₹25,000
Closing Date
10 Aug 2021, 6:00 pmClosed
BDO CUM PO NREGA PS KAPASAN
BDO CUM PO NREGA PS KAPASAN
MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP SIGHPUR
2021_PRD_234959_20
198
Open Tender
Civil Construction Goods
Percentage
7 days
GP SIGHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PROGRAM OFFICER PS NREGS KAPASAN E.G.S. (EMPLOYMEN
₹25,000
Yes
12 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
10 Aug 2021
31 Jul 2021
eProcurement System Government of Rajasthan Created By: SURESH GIRI GOSWAMI Created Date/Time: 11-Aug-2021 08:36 PM Tender Title: MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP SIGHPUR Tender ID: 2021_PRD_234959_20
Tender Inviting Authority: BDO CUM PO NREGA PS KAPASAN
Name of Work: SUPPLY OF MATERIAL AND EQ FOR DOVLOPMENT WORKS FOR GP SINGHPUR
Contract No: 01476 230887 AND 01476 230225
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bheru Nath Construction(GSTN-08ATUPA0320N1ZM) 2500000.00 -13.00 2175000.00 Twenty One Lakh Seventy Five Thousand
2.00 BHAVYA ENTERPRISES(GSTN-NA) 2500000.00 -7.01 2324750.00 Twenty Three Lakh Twenty Four Thousand Seven Hundred and Fifty
3.00 M/S NARAYAN LAL KHATIK SINGHPUR(GSTN-NA) 2500000.00 -11.99 2200250.00 Twenty Two Lakh Two Hundred and Fifty
4.00 SHREE LAXMINATH CONSTRUCTION(GSTN-NA) 2500000.00 -15.20 2120000.00 Twenty One Lakh Twenty Thousand
Lowest Amount Quoted BY: SHREE LAXMINATH CONSTRUCTION(2120000.00)
BOQ Summary Details Tender Title: MATERIAL SUPLLY FOR DOVLEMENT WORKS OF GP SIGHPUR Tender ID: 2021_PRD_234959_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE LAXMINATH CONSTRUCTION 2120000.00 L1
2 M/s Bheru Nath Construction 2175000.00 L2
3 M/S NARAYAN LAL KHATIK SINGHPUR 2200250.00 L3
4 BHAVYA ENTERPRISES 2324750.00 L4
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tech_eval.pdf
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boq_comp_chart.xlsx
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