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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
5 Jul 2023, 6:00 pmClosed
vdo
jajava
PLP2324GLRC00029
2023_PRD_342588_2
08
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
jajava
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
sarpanch gram panchayat jajava MD RISL
₹2 L
Yes
12 Jul 2023
30 Jun 2023
6 Jul 2023
30 Jun 2023
5 Jul 2023
30 Jun 2023
eProcurement System Government of Rajasthan Created By: Tulsa Ram Created Date/Time: 12-Jul-2023 06:47 PM Tender Title: PLP2324GLRC00029 Tender ID: 2023_PRD_342588_2
Tender Inviting Authority: VDO GRAM PANCHAYAT Jajava,PANCHAYAT SAMITI GIDA (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat jajava, PANCHAYAT SAMITI GIDA (BARMER)
Contract No: Mob. No. - 9610394060, E-Mail ID :- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARNA RAM GUMNA RAM(GSTN-08ASIPR2867C2ZH) 10000000.00 5.00 10500000.00 One Crore Five Lakh
2.00 M/S SHRI IG ENTERPRISES(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S SHRI IG ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: PLP2324GLRC00029 Tender ID: 2023_PRD_342588_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI IG ENTERPRISES 10000000.00 L1
2 M/S KARNA RAM GUMNA RAM 10500000.00 L2
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