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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-Finance | ₹4.0 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹40.4 L−₹3.6 Cr (89.9%)Accepted-Finance | ₹40.4 L−₹3.6 Cr (89.9%) | L2 | Accepted-Finance OK |
| 3 | L3₹40.8 L−₹3.6 Cr (89.8%)Accepted-Finance | ₹40.8 L−₹3.6 Cr (89.8%) | L3 | Accepted-Finance OK |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
21 Oct 2020, 6:00 pmClosed
BDO BAYANA
PANCHAYAT SAMITI BAYANA
Supply of construction material for mnarega and other scheme- Gram panchayat Khohra
2020_PRD_202589_1
PS_BAYANA(GP KHOHRA)_06/2020-21
Open Tender
Miscellaneous Goods
Percentage
162 days
GRAM PANCHAYAT KHOHRA
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
AS PER NIT
₹80,000
Yes
23 Oct 2020
12 Oct 2020
23 Oct 2020
12 Oct 2020
21 Oct 2020
12 Oct 2020
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 23-Oct-2020 05:20 PM Tender Title: Supply Of Goods Tender ID: 2020_PRD_202589_1
Tender Inviting Authority: Gram Panchayat KhoharaPanchayat Samiti Bayana(BHARATPUR)
Name of Work: Supply Of Construction Material at Gram Panchayat Work For MNAREGA and Other Schemes Gram Panchayat Khohara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 hari swaroop sharma 3999785.11 2.00 4079780.81 Fourty Lakh Seventy Nine Thousand Seven Hundred and Eighty
2.00 kaila devi construction company 3999785.11 1.00 4039782.96 Fourty Lakh Thirty Nine Thousand Seven Hundred and Eighty Two
3.00 SHREE RADHEY SHAYAM CONTRACTOR 3999785.11 0.00 3999785.11 Thirty Nine Lakh Ninty Nine Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SHREE RADHEY SHAYAM CONTRACTOR(3999785.11)
BOQ Summary Details Tender Title: Supply Of Goods Tender ID: 2020_PRD_202589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RADHEY SHAYAM CONTRACTOR 3999785.11 L1
2 kaila devi construction company 4039782.96 L2
3 hari swaroop sharma 4079780.81 L3
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