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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | ₹1.6 L | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹1.8 L+₹18,062.33 (11.3%)Accepted-Finance | ₹1.8 L+₹18,062.33 (11.3%) | L2 | Accepted-Finance L2 |
| 3 | L3₹2.0 L+₹37,332.91 (23.4%)Accepted-Finance | ₹2.0 L+₹37,332.91 (23.4%) | L3 | Accepted-Finance L3 |
| 4 | L4₹2.0 L+₹42,043.04 (26.4%)Accepted-Finance | ₹2.0 L+₹42,043.04 (26.4%) | L4 | Accepted-Finance L4 |
| 5 | L5₹2.0 L+₹45,524.44 (28.6%)Accepted-Finance | ₹2.0 L+₹45,524.44 (28.6%) | L5 | Accepted-Finance L5 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
14 Oct 2024, 5:00 pmClosed
SARPANCH
GRAM PANCHAYAT JASOL
SUPPLY WORK
2024_PRD_425755_1
45/jasol
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
GP JASOL
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹2 L
Yes
5 Dec 2024
4 Oct 2024
15 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Mohan Singh Created Date/Time: 04-Dec-2024 05:32 PM Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP JASOL FY 2024-25 Tender ID: 2024_PRD_425755_1
Tender Inviting Authority: GRAM PANCHAYAT JASOL P.S.BALOTRA
Name of Work: Supply of Material and equipment in Gram Panchayat JASOL (P.S. BALOTRA )
Contract No: 1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA ARBUDA DEVI ENTERPRISES (GSTN-08AKSPG1759Q1Z9) BID ID -2962321 204788.30 -4.00 196596.77 One Lakh Ninty Six Thousand Five Hundred and Ninty Six
2.00 Shree Mallinath Infra (GSTN-NA) BID ID -2964426 204788.30 -13.41 177326.19 One Lakh Seventy Seven Thousand Three Hundred and Twenty Six
3.00 M/S MAHA VIRATRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2964031 204788.30 -22.23 159263.86 One Lakh Fifty Nine Thousand Two Hundred and Sixty Three
4.00 G R INFRA (GSTN-NA) BID ID -2964499 204788.30 0.00 204788.30 Two Lakh Four Thousand Seven Hundred and Eighty Eight
5.00 AAKASH DEVI INFRASTRUCTURE (GSTN-NA) BID ID -2962150 204788.30 -1.70 201306.90 Two Lakh One Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/S MAHA VIRATRA CONSTRUCTION COMPANY(159263.86)
BOQ Summary Details Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP JASOL FY 2024-25 Tender ID: 2024_PRD_425755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHA VIRATRA CONSTRUCTION COMPANY (BID ID -2964031) 159263.86 L1
2 Shree Mallinath Infra (BID ID -2964426) 177326.19 L2
3 MAA ARBUDA DEVI ENTERPRISES (BID ID -2962321) 196596.77 L3
4 AAKASH DEVI INFRASTRUCTURE (BID ID -2962150) 201306.90 L4
5 G R INFRA (BID ID -2964499) 204788.30 L5
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