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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹5,000 (1.00%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Rejected-Finance L2 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
13 May 2022, 10:00 amClosed
SARPANCH AND VDO GP DHANI BORAJ PS JOBNER
SARPANCH AND VDO GP DHANI BORAJ PS JOBNER
GRAM PANCHAYAT DHANI BORAJ KE KUMAWATO KI DHANI DHANI KALURAM DHAMANIYA SE BHAGWATPURA ROAD TAK INTERLOCKING TILES DWARA SADAK NIRAMN KARY
2022_PRD_272636_1
GP DHANI BORAJ/181-1/27 DATE 05-05-2022
Open Tender
Civil Works
Percentage
90 days
GP DHANI BORAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR / SARPANCH AND VDO GP DHANI BORAJ P
₹10,000
Yes
20 May 2022
6 May 2022
13 May 2022
6 May 2022
13 May 2022
6 May 2022
eProcurement System Government of Rajasthan Created By: DHIRENDRA KUMAR GOYAL Created Date/Time: 16-May-2022 04:43 PM Tender Title: GRAM PANCHAYAT DHANI BORAJ KE KUMAWATO KI DHANI DHANI KALURAM DHAMANIYA SE BHAGWATPURA ROAD TAK INTERLOCKING TILES DWARA SADAK NIRAMN KARY Tender ID: 2022_PRD_272636_1
Tender Inviting Authority: SARPANCH AND VDO GP DHANI BORAJ PS JOBNER
Name of Work: GRAM PANCHAYAT DHANI BORAJ KE KUMAWATO KI DHANI DHANI KALURAM DHAMANIYA SE BHAGWATPURA ROAD TAK INTERLOCKING TILES DWARA SADAK NIRAMN KARY
Contract No: GP DHANI BORAJ/181-1/27 DATE 05-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATAP CONSTRUCTION COMPANY(GSTN-08AVUPN5883D1ZW) 500000.00 0.00 500000.00 Five Lakh
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 500000.00 1.00 505000.00 Five Lakh Five Thousand
Lowest Amount Quoted BY: PRATAP CONSTRUCTION COMPANY(500000.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DHANI BORAJ KE KUMAWATO KI DHANI DHANI KALURAM DHAMANIYA SE BHAGWATPURA ROAD TAK INTERLOCKING TILES DWARA SADAK NIRAMN KARY Tender ID: 2022_PRD_272636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP CONSTRUCTION COMPANY 500000.00 L1
2 BALAJI CONSTRUCTION COMPANY 505000.00 L2
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