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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance ok |
| 2 | 2₹1.0 Cr+₹1.1 L (1.15%)Accepted-Finance | ₹1.0 Cr+₹1.1 L (1.15%) | 2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
26 May 2022, 3:00 pmClosed
VDO
KUMPLIYA
PLP2223GLRC00013
2022_PRD_275193_1
86
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
KUMPLIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT KUMPLIYA, MD R5SL
₹2 L
Yes
31 May 2022
18 May 2022
27 May 2022
18 May 2022
26 May 2022
18 May 2022
eProcurement System Government of Rajasthan Created By: Sumera Ram Created Date/Time: 31-May-2022 10:56 AM Tender Title: PLP2223GLRC00013 Tender ID: 2022_PRD_275193_1
Tender Inviting Authority: VDO, GRAM PANCHAYAT KUMPLIYA, PANCHAYAT SAMITI GIDA (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat KUMPLIYA, PANCHAYAT SAMITI GIDA (BARMER)
Contract No: Mob. No. - 9828490134, 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 M/S MAA SATI CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
2.00 MAA NAGANARAI CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 1.15 10115000.00 One Crore One Lakh Fifteen Thousand
Lowest Amount Quoted BY: M/S MAA SATI CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PLP2223GLRC00013 Tender ID: 2022_PRD_275193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SATI CONSTRUCTION COMPANY 10000000.00 L1
2 MAA NAGANARAI CONSTRUCTION COMPANY 10115000.00 L2
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