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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹77.40Admitted-Finance | -10.81% | ₹77.40 | L1 | Admitted-Finance |
| 2 | L2₹78.10+₹0.70 (0.90%)Admitted-Finance | -10.00% | ₹78.10+₹0.70 (0.90%) | L2 | Admitted-Finance |
| 3 | L2₹78.10+₹0.70 (0.90%)Admitted-Finance | -10.00% | ₹78.10+₹0.70 (0.90%) | L2 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
31 Mar 2021, 3:00 pmClosed
Dy Registrar Co.Society Churu
Dy Registrar Co.Society Churu
MSP PURCHASE YEAR 2021-22 FOR DALHAN / TILHAN (FOR SUJANGARH KVSS) (S. No 05)
2021_RJFED_217682_1
E NIT NO 01/2020-21
Open Tender
Miscellaneous Services
Percentage
365 days
SUJANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
KVSS SUJANGARH/MDRISL (RTGS/NEFT IN BANK ACC.)
₹3 L
Yes
17 Jun 2021
23 Mar 2021
1 Apr 2021
23 Mar 2021
31 Mar 2021
23 Mar 2021
eProcurement System Government of Rajasthan Created By: DR.SUNIL KUMAR Created Date/Time: 17-Jun-2021 05:41 PM Tender Title: MSP PURCHASE YEAR 2021-22 FOR DALHAN / TILHAN (FOR SUJANGARH KVSS) (S. No 05) Tender ID: 2021_RJFED_217682_1
Tender Inviting Authority: mi jftLVªkj ] dk;kZy; mi ftLVªkj lgdkjh lfefr;ka] pw:
Name of Work: MSP PURCHASE YEAR 2021-22 FOR DALHAN / TILHAN (FOR SUJANGARH KVSS)
Contract No: E NIT NO 01/2020-21 (S.No 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K TRANSPORT(GSTN-08HBUPK9352K1ZM) 86.78 -10.00 78.10 Seventy Eight
2.00 SHRI RAM AGENCY(GSTN-NA) 86.78 -10.00 78.10 Seventy Eight
3.00 M/s Sarawati Greet Suppliers(GSTN-NA) 86.78 -10.81 77.40 Seventy Seven
Lowest Amount Quoted BY: M/s Sarawati Greet Suppliers(77.40)
BOQ Summary Details Tender Title: MSP PURCHASE YEAR 2021-22 FOR DALHAN / TILHAN (FOR SUJANGARH KVSS) (S. No 05) Tender ID: 2021_RJFED_217682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sarawati Greet Suppliers 77.40 L1
2 SHRI RAM AGENCY 78.10 L2
3 S K TRANSPORT 78.10 L2
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