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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.5 LAccepted-Finance | 1 | Accepted-Finance FIN COMMETEE REPORT | |
| 2 | 2₹39.5 L+₹1,200 (0.03%)Rejected-Finance | 2 | Rejected-Finance FIN COMMETEE REPORT | |
| 3 | 3₹39.5 L+₹1,200 (0.03%)Rejected-Finance | 3 | Rejected-Finance FIN COMMETEE REPORT | |
| 4 | 4₹39.6 L+₹5,600 (0.14%)Rejected-Finance | 4 | Rejected-Finance FIN COMMETEE REPORT | |
| 5 | 5₹40.4 L+₹90,000 (2.28%)Rejected-Finance | 5 | Rejected-Finance FIN COMMETEE REPORT |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
26 Jul 2020, 6:00 pmClosed
PO AND BDO
PS PIPRALI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 20-21
2020_PRD_190682_1
420/KUDLI
Open Tender
Miscellaneous Goods
Percentage
10 days
GP KUDLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENT
₹80,000
Yes
30 Jul 2020
16 Jul 2020
27 Jul 2020
16 Jul 2020
26 Jul 2020
16 Jul 2020
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 30-Jul-2020 03:19 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 20-21 Tender ID: 2020_PRD_190682_1
Tender Inviting Authority: PROGRAM OFFICER CUM BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PIPRALI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP KUDLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Asha Contractors, Bajor, Sikar 4000000.00 -1.22 3951200.00 Thirty Nine Lakh Fifty One Thousand Two Hundred
2.00 M/S SAHARAN STONE CO. 4000000.00 -1.22 3951200.00 Thirty Nine Lakh Fifty One Thousand Two Hundred
3.00 LUHANI CONSTRUSTION COMPANY SIKAR 4000000.00 -1.25 3950000.00 Thirty Nine Lakh Fifty Thousand
4.00 Shri Ganesh Construction Company 4000000.00 -1.11 3955600.00 Thirty Nine Lakh Fifty Five Thousand Six Hundred
5.00 SAHARAN SANITARY AND TILES 4000000.00 1.00 4040000.00 Fourty Lakh Fourty Thousand
Lowest Amount Quoted BY: LUHANI CONSTRUSTION COMPANY SIKAR(3950000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL YEAR 20-21 Tender ID: 2020_PRD_190682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHANI CONSTRUSTION COMPANY SIKAR 3950000.00 L1
2 M/s Asha Contractors, Bajor, Sikar 3951200.00 L2
3 M/S SAHARAN STONE CO. 3951200.00 L2
4 Shri Ganesh Construction Company 3955600.00 L3
5 SAHARAN SANITARY AND TILES 4040000.00 L4
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