Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | Rejected-Technical BOOTH NO 102 SEC 2 UE KURUKSHETRA HARYANA 136118 | KURUKSHETRA | HARYANA | 136118 | - | Rejected-Technical TENDER FEE AND PROCESSING FEE DIMAND DRAFD ARE NOT ATTACHED WITH BID DOCUMENT | |
| 3 | Rejected-Technical | - | Rejected-Technical SECURITY AMOUNT DD ARE NOT ATTACH WITH BID DOCUMENT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-HARD COPY NOT RECEIVED IN TENDER BOX | |
| 5 | Not Admitted-Fee/PreQual/Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | - | Not Admitted-Fee/PreQual/Technical Others-HARD COPY NOT RECEIVED IN TENDER BOX |
Tender Value
₹95 L
EMD Value
₹2.9 L
Closing Date
10 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GP DODIYALI
GP DODIYALI
SUPPLY OF MATERIALS AND EQUIPMENT SCHEM
2024_PRD_400009_1
2024/198
Open Tender
Miscellaneous Goods
Percentage
365 days
DODIYALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
SARPANCH GP DODIYALI
₹2.9 L
Yes
19 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: BALA RAM Created Date/Time: 13-Jul-2024 05:34 PM Tender Title: Supply of materials Tender ID: 2024_PRD_400009_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT DODIYALI
Name of Work: SUPPLY OF METRIAL RD & NAREGA WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 annapurna construction (GSTN-08GRLPS5667F1Z0) BID ID -2829004 9500000.00 0.00 9500000.00 Ninty Five Lakh
Lowest Amount Quoted BY: annapurna construction(9500000.00)
BOQ Summary Details Tender Title: Supply of materials Tender ID: 2024_PRD_400009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 annapurna construction 9500000.00 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .