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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 C 0 RAM NIWAS CHAUKIPURA VIRONDHA SUA KA BAGH DHOLPUR 328001 DHOLPUR RAJASTHAN 328001 | DHOLPUR | RAJASTHAN | 328001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
2 Dec 2022, 10:00 amClosed
B.D.O
P. S. THANAGAZI
Supply of Material in Gram Panchayat Ajabgarh
2022_PRD_307542_38
Nit 02/2022-23
Open Tender
Civil Works
Percentage
365 days
P. S. THANAGAZI
Please Refer Tender Documents
2 documents required · 2 mandatory
₹1,000
B.D.O P.S. THANAGAZI AND MD RISL JAIPUR
₹40,000
Yes
11 Jan 2023
26 Nov 2022
8 Dec 2022
26 Nov 2022
2 Dec 2022
26 Nov 2022
eProcurement System Government of Rajasthan Created By: MATADEEN MEENA Created Date/Time: 11-Jan-2023 02:02 PM Tender Title: Supply of Material in Gram Panchayat Tender ID: 2022_PRD_307542_38
Tender Inviting Authority: dk;kZy; dk;Zdze vf/kdkjh ¼egkRek xka/kh ujsxk½ ,oa fodkl vf/kdkjh iapk;r lfefr Fkkukxkth ¼vyoj½
Name of Work: fuekZ.k lkexzh vkiwfrZ dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT CONTRACTOR(GSTN-NA) 2002920.00 -49.50 1011474.60 Ten Lakh Eleven Thousand Four Hundred and Seventy Four
2.00 DEEPIKA CONSTRUCTION COMPANY(GSTN-NA) 2002920.00 -43.50 1131649.80 Eleven Lakh Thirty One Thousand Six Hundred and Fourty Nine
3.00 POOJA SHIV SHAKTI CONTRACTOR(GSTN-NA) 2002920.00 -31.00 1382014.80 Thirteen Lakh Eighty Two Thousand Fourteen
Lowest Amount Quoted BY: AMIT CONTRACTOR(1011474.60)
BOQ Summary Details Tender Title: Supply of Material in Gram Panchayat Tender ID: 2022_PRD_307542_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT CONTRACTOR 1011474.60 L1
2 DEEPIKA CONSTRUCTION COMPANY 1131649.80 L2
3 POOJA SHIV SHAKTI CONTRACTOR 1382014.80 L3
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