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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance FIRST FLOOR 2 9 159 1 ROAD NO 17 VIKAS NAGAR HANAMKONDA HANAMKONDA WARANGAL TELANGANA 506001 | HANUMAKONDA | TELANGANA | 506001 | ₹1 Cr | L1 | Accepted-Finance L1 LOWEST RATE APPROVED BY COMMITEE |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance L2 HIGH RATE |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
30 May 2023, 5:00 pmClosed
VDO DEDUSAR
GP DEDUSAR
PURCHASE OF GOODS AND SERVICES FOR YEAR 2023-24 FOR GP DEDUSAR
2023_PRD_336780_1
75
Open Tender
Miscellaneous Goods
Fixed-rate
15 days
DEDUSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYT DEDUSAR /MDRISL
₹2 L
Yes
1 Jun 2023
19 May 2023
31 May 2023
19 May 2023
30 May 2023
19 May 2023
eProcurement System Government of Rajasthan Created By: Prem Kumar Created Date/Time: 01-Jun-2023 04:54 PM Tender Title: PURCHASE OF GOODS AND SERVICES FOR YEAR 2023-24 FOR GP DEDUSAR Tender ID: 2023_PRD_336780_1
Tender Inviting Authority: GP DEDUSAR
Name of Work: PROUCREMENT OF GOODS AND SERVICES FOR RD AND MNREGA 2023-24 GP DEDUSAR
Contact No: 9784603838
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWATIBUILDING MATERIAL(GSTN-NA) 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 PHOENIX TRADING COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: PHOENIX TRADING COMPANY(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES FOR YEAR 2023-24 FOR GP DEDUSAR Tender ID: 2023_PRD_336780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOENIX TRADING COMPANY 10000000.00 L1
2 BHAGWATIBUILDING MATERIAL 10100000.00 L2
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