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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60 LAccepted-AOC GODIJI MANDIR KE PICHHE BHAINSWADA ROAD AHORE JALORE 307029 | JALORE | RAJASTHAN | 307029 | L-1 | Accepted-AOC FINAL ON BSR RATE | |
| 2 | L-2₹61.8 L+₹1.8 L (3.00%)Rejected-AOC CHUNDA AHORE JALOR RAJASTHAN | KOTA | RAJASTHAN | 324001 | L-2 | Rejected-AOC NO | |
| 3 | Rejected-Technical NOT AVAILABLE | - | Rejected-Technical TENDER FEE, PROCESSING FEE AND EMD NOT ATTACH IN NIT 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 | - | Not Admitted-Fee/PreQual/Technical Others-HARD COPY NOT RECEIVED IN TENDER BOX |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
15 Jul 2024, 10:00 amClosed
SARPANCH GP CHARLI
CHARLI
Supply Of Metrial And Other Equipments
2024_PRD_401105_1
NIT REF NO 2024-25/131 DT 01-07-2024 GP CHARLI PS AHORE
Open Tender
Miscellaneous Goods
Percentage
365 days
GP CHARLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT CHARLI/MD RISL JAIPUR
₹1.2 L
Yes
30 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: RANCHHORA RAM Created Date/Time: 18-Jul-2024 06:05 PM Tender Title: Supply Of Metrial And Other Equipments Tender ID: 2024_PRD_401105_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT CHARLI
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 GOPAL DEWASI (GSTN-08CVVPG9200J1Z4) BID ID -2853127 6000000.00 3.00 6180000.00 Sixty One Lakh Eighty Thousand
2.00 Hanuman Tiles Udhyog (GSTN-08AIJPC6058R1ZM) BID ID -2853192 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: Hanuman Tiles Udhyog(6000000.00)
BOQ Summary Details Tender Title: Supply Of Metrial And Other Equipments Tender ID: 2024_PRD_401105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hanuman Tiles Udhyog 6000000.00 L1
2 GOPAL DEWASI 6180000.00 L2
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
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