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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance as per bsr lowest rate so accept |
| 2 | 2₹1.6 Cr+₹6.8 L (4.50%)Rejected-Finance | ₹1.6 Cr+₹6.8 L (4.50%) | 2 | Rejected-Finance high rate |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
15 Jul 2024, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT GELOLI
SARPANCH GRAM PANCHAYAT GELOLI PS MUNDA
MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM GRAM PANCHAYAT GELOLI PS MUNDWA
2024_PRD_397797_1
433
Open Tender
Miscellaneous Goods
Percentage
GP GELOLI
AS PR G SHEDULE
2 documents required · 2 mandatory
₹2,000
MR RISL
₹3 L
Yes
16 Jul 2024
25 Jun 2024
16 Jul 2024
25 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Rajasthan Created By: SUKHVEER DIDEL Created Date/Time: 16-Jul-2024 05:06 PM Tender Title: MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM GRAM PANCHAYAT GELOLI PS MUNDWA Tender ID: 2024_PRD_397797_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT PANCHAYAT SAMITI MUNDWA (NAGAUR)
Name of Work: MISC.MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHEDULE IN GRAM PANCHAYAT PS MUNDWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASNAU TRADING COMPANY(GSTN-NA)--2854964 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
2.00 BHERU BABA CONTRCTOR(GSTN-NA)--2854938 15000000.00 4.50 15675000.00 One Crore Fifty Six Lakh Seventy Five Thousand
Lowest Amount Quoted BY: KASNAU TRADING COMPANY(15000000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM GRAM PANCHAYAT GELOLI PS MUNDWA Tender ID: 2024_PRD_397797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASNAU TRADING COMPANY 15000000.00 L1
2 BHERU BABA CONTRCTOR 15675000.00 L2
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