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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹80 LAccepted-Finance | ₹80 L | L-I | Accepted-Finance Lowest Rate Approved |
| 2 | L-II₹81.6 LAccepted-Finance | ₹81.6 L | L-II | Accepted-Finance Higher Rate |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical 1 KHEMAJI TOLA SANDHA SARAN BIHAR 841301 | SARAN | BIHAR | 841301 | - | - | 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
Refer Docs
EMD Value
₹1.6 L
Closing Date
20 Jul 2021, 5:00 pmClosed
BDO CUM PO PS DHANAU
BDO DHANAU
Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat krishan ka tala
2021_PRD_229556_24
143
Open Tender
Civil Construction Goods
Percentage
7 days
PS DHANAU
please refer tender Documents
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.6 L
Yes
3 Sept 2021
29 Jun 2021
28 Jul 2021
29 Jun 2021
20 Jul 2021
29 Jun 2021
eProcurement System Government of Rajasthan Created By: Gopa Ram Created Date/Time: 03-Sep-2021 06:49 PM Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat krishan ka tala Tender ID: 2021_PRD_229556_24
Tender Inviting Authority: BDO PS DHANAU DIST BARMER
Name of Work: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat Krishan ka Tala
Contract No: 9829660356
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAA VANKAL SUPPLIER(GSTN-08AOOPC9023P2ZD) 8000000.00 0.00 8000000.00 Eighty Lakh
2.00 RAMESH KUMAR SHANKAR LAL DHARIWAL(GSTN-08ALIPD9980H1ZO) 8000000.00 2.00 8160000.00 Eighty One Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(8000000.00)
BOQ Summary Details Tender Title: Material and Equipment Supply under MGNREGA and All other Scheme RD and PR in Gram Panchayat krishan ka tala Tender ID: 2021_PRD_229556_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER 8000000.00 L1
2 RAMESH KUMAR SHANKAR LAL DHARIWAL 8160000.00 L2
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