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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹1.5 L (1.50%)Accepted-Finance | ₹1.0 Cr+₹1.5 L (1.50%) | L2 | Accepted-Finance OK |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
25 Jun 2022, 3:00 pmClosed
VDO
CHIDIYA
PLP2223GLRC00029
2022_PRD_281505_1
32
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
CHIDIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT CHIDIYA, MD RISL
₹2 L
Yes
6 Jul 2022
16 Jun 2022
27 Jun 2022
16 Jun 2022
25 Jun 2022
16 Jun 2022
eProcurement System Government of Rajasthan Created By: Kishor Kumar Created Date/Time: 06-Jul-2022 03:36 PM Tender Title: PLP2223GLRC00029 Tender ID: 2022_PRD_281505_1
Tender Inviting Authority: VDO, GRAM PANCHAYAT CHIDIYA, PANCHAYAT SAMITI GIDA (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat CHIDIYA, PANCHAYAT SAMITI GIDA (BARMER)
Contract No: Mob. No. - 7568846861, E-Mail ID :- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAHMANI MATA ENTERPRISES(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
2.00 ANIL SAI INFRATECH(GSTN-NA) 10000000.00 1.50 10150000.00 One Crore One Lakh Fifty Thousand
Lowest Amount Quoted BY: BRAHMANI MATA ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: PLP2223GLRC00029 Tender ID: 2022_PRD_281505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHMANI MATA ENTERPRISES 10000000.00 L1
2 ANIL SAI INFRATECH 10150000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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