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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹49.5 L+₹7.1 L (16.6%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹50 L+₹7.6 L (17.8%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
1 Oct 2019, 6:00 pmClosed
PO RANIWARA
PS RANIWARA
Yearly Rate Contract (F.Y. 2019-20) for Supply of Construction Material and All item for Gram Panchayat Dhaipur
2019_PRD_163657_7
NIT/19-20/5070
Open Tender
Miscellaneous Goods
Percentage
365 days
RANIWARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PROGRAME OFFICER PS RANIWARA/MD RISL JAIPUR
₹1 L
Yes
18 Jun 2020
18 Sept 2019
3 Oct 2019
18 Sept 2019
1 Oct 2019
19 Sept 2019
eProcurement System Government of Rajasthan Created By: DILEEP DAVE Created Date/Time: 18-Jun-2020 05:25 PM Tender Title: Supply of Construction Material and All item for Gram Panchayat Dhaipur Tender ID: 2019_PRD_163657_7
Tender Inviting Authority: - Programme officer & Block Development Officer Panchayat Samiti RANIWARA
Name of Work: Supply of Material & Providing Equipment At Narega each work in gram panchayat Dhaipur
Contract No: 02990-232230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV TRADING COMPANY 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 CHAMUNDA SUPPLIERS 5000000.00 -15.11 4244500.00 Fourty Two Lakh Fourty Four Thousand Five Hundred
3.00 DHOLI DEVI ELETRICAL 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: CHAMUNDA SUPPLIERS(4244500.00)
BOQ Summary Details Tender Title: Supply of Construction Material and All item for Gram Panchayat Dhaipur Tender ID: 2019_PRD_163657_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMUNDA SUPPLIERS 4244500.00 L1
2 DHOLI DEVI ELETRICAL 4950000.00 L2
3 MAHADEV TRADING COMPANY 5000000.00 L3
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