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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹60.6 L+₹60,000 (1.00%)Rejected-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | L-2 | Rejected-Finance BSR SE 1 PER ABOVE |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
6 Aug 2024, 6:00 pmClosed
GP HATHORA
GP HATHORA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHORA
2024_PRD_409292_1
552
Open Tender
Civil Construction Goods
Percentage
10 days
GP HATHORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1.2 L
Yes
23 Aug 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
6 Aug 2024
27 Jul 2024
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR YADAV Created Date/Time: 23-Aug-2024 11:37 AM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHORA Tender ID: 2024_PRD_409292_1
Tender Inviting Authority: GP HATHORA
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHORA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--2882458 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 POOJA ENTERPRISES(GSTN-NA)--2882346 6000000.00 1.00 6060000.00 Sixty Lakh Sixty Thousand
Lowest Amount Quoted BY: SHRI KRISHNA CONSTRUCTION COMPANY(6000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT HATHORA Tender ID: 2024_PRD_409292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA CONSTRUCTION COMPANY 6000000.00 L1
2 POOJA ENTERPRISES 6060000.00 L2
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