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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance bsr |
| 2 | 2₹1.0 Cr+₹3.5 L (3.50%)Accepted-Finance | ₹1.0 Cr+₹3.5 L (3.50%) | 2 | Accepted-Finance high rate |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
11 Jul 2024, 5:00 pmClosed
VDO NAWATALA JETMAL
NAWATALA JETMAL
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NAWATALA JETMAL
2024_PRD_400375_1
272
Open Tender
Miscellaneous Goods
Fixed-rate
7 days
NAWATALA JETMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYT NAWATALA JETMAL/MDRISL
₹2 L
Yes
16 Jul 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Jeev Raj Created Date/Time: 16-Jul-2024 03:44 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NAWATALA JETMAL Tender ID: 2024_PRD_400375_1
Tender Inviting Authority: GP NAWATALA JETMAL PS CHOHTAN
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NAWATALA JETMAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH KUMAR SHANKAR LAL DHARIWAL (GSTN-08ALIPD9980H1ZO) BID ID -2851559 10000000.00 3.50 10350000.00 One Crore Three Lakh Fifty Thousand
2.00 GORANA CONST COMPANY(GSTN-NA)--2851102 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: GORANA CONST COMPANY(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NAWATALA JETMAL Tender ID: 2024_PRD_400375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORANA CONST COMPANY 10000000.00 L1
2 RAMESH KUMAR SHANKAR LAL DHARIWAL 10350000.00 L2
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tech_eval.pdf
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