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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹10.5 L (7.00%)Admitted-Finance | +7.00% | ₹1.6 Cr+₹10.5 L (7.00%) | L2 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
8 Aug 2024, 6:00 pmClosed
BDO ASIND
GP KARJALIYA ASIND
MATERIAL SUPPLY FOR MGNREGA ANDRDPR YEAR 2024/25/KARJALIYA
2024_PRD_407324_1
NIT/2024/25/29 /KARJALIYA
Open Tender
Civil Construction Goods
Percentage
365 days
GP KARJALIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Secretary, RREIS
₹3 L
Yes
13 Aug 2024
20 Jul 2024
13 Aug 2024
20 Jul 2024
8 Aug 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: Anand Kirti Created Date/Time: 13-Aug-2024 04:39 PM Tender Title: MATERIAL SUPPLY FOR MGNREGA ANDRDPR YEAR 2024/25/KARJALIYA Tender ID: 2024_PRD_407324_1
Tender Inviting Authority: GRAM PANCHAYAT MALASARI
Name of Work: MATERIAL SUPPLY FOR MGNREGA AND RD PR YEAR24-25 FOR GP KARJALIYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE DEV MATERIAL SUPPLIERS (GSTN-08BCSPG7919M1ZR) BID ID -2891278 15000000.00 7.00 16050000.00 One Crore Sixty Lakh Fifty Thousand
2.00 BHANWAR LAL GURJAR(GSTN-NA)--2890902 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
Lowest Amount Quoted BY: BHANWAR LAL GURJAR(15000000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR MGNREGA ANDRDPR YEAR 2024/25/KARJALIYA Tender ID: 2024_PRD_407324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR LAL GURJAR 15000000.00 L1
2 SHREE DEV MATERIAL SUPPLIERS 16050000.00 L2
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BOQ_733648.xls
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