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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-Finance | ₹44.8 L | L1 | Accepted-Finance 0.53 BELOW BSR RATE |
| 2 | L2₹44.8 L+₹1,900 (0.04%)Accepted-Finance | ₹44.8 L+₹1,900 (0.04%) | L2 | Accepted-Finance 0.51 BELOW BSR RATE |
| 3 | L3₹45 L+₹24,850 (0.56%)Accepted-Finance | ₹45 L+₹24,850 (0.56%) | L3 | Accepted-Finance BSR RATE |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-ANUBHAV CERTIFICATE NO RECIVED |
Tender Value
Refer Docs
EMD Value
₹45,000
Closing Date
9 Aug 2021, 6:00 pmClosed
BDO
PS TARANAGAR
GRAM PANCHAYAT MATERIAL SUPPLY DHEERWAS BADA
2021_PRD_235048_7
PSTRN1925-30/28-07-2021
Open Tender
Miscellaneous Goods
Percentage
365 days
DHEERWAS BADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT DETAILS
₹45,000
Yes
19 Aug 2021
29 Jul 2021
10 Aug 2021
29 Jul 2021
9 Aug 2021
29 Jul 2021
eProcurement System Government of Rajasthan Created By: Bhagirath Kumar Kataria Created Date/Time: 19-Aug-2021 11:28 AM Tender Title: GRAM PANCHAYAT MATERIAL SUPPLY DHEERWAS BADA Tender ID: 2021_PRD_235048_7
Tender Inviting Authority: विकास अधिकारी पंचायत समिति तारानगर
Name of Work:पंचायत समिति तारानगर के अधिनस्थ ग्राम पंचायतों में निर्माण कार्यो के लिये सामग्री आपूर्ति हेतु वित्तीय वर्ष 2021-22
Contract No: 01561-240236
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL TARDING COMPANY(GSTN-08AHHPA8188R1ZI) 4500000.00 0.00 4500000.00 Fourty Five Lakh
2.00 MOGA STONE SUPPLIERS(GSTN-NA) 4500000.00 -.51 4477050.00 Fourty Four Lakh Seventy Seven Thousand Fifty
3.00 SHREE KRISHAN CONSTRUCTION COMPANY(GSTN-NA) 4500000.00 -.53 4476150.00 Fourty Four Lakh Seventy Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SHREE KRISHAN CONSTRUCTION COMPANY(4476150.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MATERIAL SUPPLY DHEERWAS BADA Tender ID: 2021_PRD_235048_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHAN CONSTRUCTION COMPANY 4476150.00 L1
2 MOGA STONE SUPPLIERS 4477050.00 L2
3 KAMAL TARDING COMPANY 4500000.00 L3
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