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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹51.5 L+₹1.5 L (3.00%)Accepted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | L2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 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
27 Jun 2022, 5:00 pmClosed
Sarpanch GP Maalgav
GP MaalGav
Supply of Construction Material and Providing Equipment in Gram Panchayat Maalgav
2022_PRD_281417_1
2022-23/1002_Maalgav
Open Tender
Miscellaneous Goods
Item Rate
365 days
GP Maal Gav
As per NIT
3 documents required · 3 mandatory
₹1,000
MD,RISL Jaipur/Sarpanch GP Maalgav
₹1 L
Yes
14 Jul 2022
16 Jun 2022
28 Jun 2022
16 Jun 2022
27 Jun 2022
17 Jun 2022
eProcurement System Government of Rajasthan Created By: RAJESHWARI YADAV Created Date/Time: 14-Jul-2022 04:09 PM Tender Title: Supply of Construction Material and Providing Equipment in Gram Panchayat maalgav Tender ID: 2022_PRD_281417_1
Tender Inviting Authority: SARPANCH-GRAM PANCHAYAT :------------------ PANCHAYAT SAMITI LADNUN DISTRICT NAGAUR.
Name of Work:CONSTRUCTION MATERIAL SUPPLY AND PROVIDING EQUIPMENT FOR SUNDRY CONSTRUCTION WORK.
Contract No: GP.E TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISHA CONSTRUCTION COMPANY(GSTN-08CZAPR6936F1Z2) 5000000.00 3.00 5150000.00 Fifty One Lakh Fifty Thousand
2.00 BALARAM S/O SH. LUNARAM(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: BALARAM S/O SH. LUNARAM(5000000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and Providing Equipment in Gram Panchayat maalgav Tender ID: 2022_PRD_281417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALARAM S/O SH. LUNARAM 5000000.00 L1
2 MANISHA CONSTRUCTION COMPANY 5150000.00 L2
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