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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance RATESES ARE BELOW BETWEEN ALL 02 BIDDERS | |
| 2 | L2₹10.2 L+₹20,001.99 (2.00%)Rejected-Finance | L2 | Rejected-Finance BIDS ARE SECOND HIGHER BETWEEN ALL 02 BIDDERS | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
9 Sept 2024, 5:00 pmClosed
SARPANCH AND VDO
GP RAIPUR SUKETI
CC ROAD NIRAN KARYA NURSAH KE GHAR SE ARJU KE GHAR KI OR RAIPUR SUKETI
2024_PRD_416467_1
ENIT/2024-25/01/01
Open Tender
Civil Works
Percentage
7 days
GRAM PANCHAYAT RAIPUR SUKETI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT RAIPUR SUKETI
₹20,000
Yes
14 Sept 2024
2 Sept 2024
10 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System Government of Rajasthan Created By: RAMESH CHAND Created Date/Time: 14-Sep-2024 03:51 PM Tender Title: CC ROAD NIRAN KARYA NURSAH KE GHAR SE ARJU KE GHAR KI OR RAIPUR SUKETI Tender ID: 2024_PRD_416467_1
Tender Inviting Authority: GRAM PANCHAYAT RAIPUR SUKETI P.S. NAGAR
Name of Work: CC SADAK NIRMAN KARYA NURSHAH KE GHAR SE ARJU KE GHAR KI OR RAIPUR SUKETI (P.S. NAGAR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA SINGH(GSTN-NA)--2921956 1000099.73 2.00 1020101.72 Ten Lakh Twenty Thousand One Hundred and One
2.00 B S CONTRACTOR(GSTN-NA)--2921141 1000099.73 0.00 1000099.73 Ten Lakh Ninty Nine
Lowest Amount Quoted BY: B S CONTRACTOR(1000099.73)
BOQ Summary Details Tender Title: CC ROAD NIRAN KARYA NURSAH KE GHAR SE ARJU KE GHAR KI OR RAIPUR SUKETI Tender ID: 2024_PRD_416467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S CONTRACTOR 1000099.73 L1
2 DEVENDRA SINGH 1020101.72 L2
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