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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
25 Jun 2023, 6:00 pmClosed
SARPANCH GP SAHADA
GP SAHADA PS SAHADA
SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP SAHADA PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24
2023_PRD_343680_1
NIB NO. 01/2023-24 GP SAHADA PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
SAHADA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
SARPANCH GP SAHADA/MD RISL
₹1 L
Yes
6 Jul 2023
15 Jun 2023
27 Jun 2023
15 Jun 2023
25 Jun 2023
15 Jun 2023
eProcurement System Government of Rajasthan Created By: sangeeta vyas Created Date/Time: 06-Jul-2023 12:53 PM Tender Title: SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP SAHADA PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24 Tender ID: 2023_PRD_343680_1
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT SAHADA PS SAHADA
Name of Work: SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP SAHADA PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24
Contract No: E-NIB NO. ONLINE E-NIVIDA SUCHNA 01/2023-24/ GP SAHADA PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA CONSTRUCTION(GSTN-08CQNPS9850D1Z7) 5000000.00 -1.25 4937500.00 Fourty Nine Lakh Thirty Seven Thousand Five Hundred
Lowest Amount Quoted BY: JAI MAA CONSTRUCTION(4937500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP SAHADA PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24 Tender ID: 2023_PRD_343680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA CONSTRUCTION 4937500.00 L1
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