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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹100Accepted-Finance | ₹100 | 1ST | Accepted-Finance SUCESS IN E TENDER 1ST RANK |
| 2 | 2ND₹100.50+₹0.50 (0.50%)Accepted-Finance | ₹100.50+₹0.50 (0.50%) | 2ND | Accepted-Finance SUCESS IN E TENDER 2ND RANK |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
30 Sept 2024, 10:00 amClosed
SARPANCH-VDO GRAM PANCHAYAT BHADIYAANA
SARPANCH-VDO GRAM PANCHAYAT BHADIYAANA
01/2024-25 E TENDER METERIAL GRAM PANCHAYAT BHADIYAANA YEAR 2024-25
2024_PRD_421723_1
01/2024-25 E TENDER METERIAL GRAM PANCHAYAT BHADIYAANA YEAR 2024-25
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT BHADIYAANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
SARPANCH-VDO GRAM PANCHAYAT BHADIYAANA
₹1 L
Yes
GRAM PANCHAYAT BHADIYAANA
16 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
21 Sept 2024 - 30 Sept 2024
27 Sept 2024
eProcurement System Government of Rajasthan Created By: SHRI RAMU SHARMA Created Date/Time: 16-Oct-2024 03:48 PM Tender Title: 01/2024-25 E TENDER METERIAL GRAM PANCHAYAT BHADIYAANA YEAR 2024-25 Tender ID: 2024_PRD_421723_1
Tender Inviting Authority: SARPANCH-VDO GP
Name of Work: supply of meterial for various nirman works during all year 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raina traderes and suppliers(GSTN-NA)--2946848 100.00 0.00 100.00 One Hundred
2.00 RAJRANI TRADING COMPANY(GSTN-NA)--2948365 100.00 .50 100.50 One Hundred
Lowest Amount Quoted BY: Raina traderes and suppliers(100.00)
BOQ Summary Details Tender Title: 01/2024-25 E TENDER METERIAL GRAM PANCHAYAT BHADIYAANA YEAR 2024-25 Tender ID: 2024_PRD_421723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raina traderes and suppliers 100.00 L1
2 RAJRANI TRADING COMPANY 100.50 L2
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tech_eval.pdf
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