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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-AOC GRAM PANCHAYAT DYODI VIKAS ADHIKARI GRAM PANCHAYAT DYODI BLOCK PANCHAYAT SAMITI KISHANGARH RENWAL JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.5 L+₹49,500 (1.10%)Rejected-Finance JOBNER JAIPUR DISTRICT RAJASTHAN | L2 | Rejected-Finance L2 |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
18 Jan 2024, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT BHAISLANA
GRAM PANCHAYAT BHAISLANA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT BHAISLANA
2024_PRD_378145_1
209/18-01-2023
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT BHAISLANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENTS
₹90,000
Yes
7 Mar 2024
9 Jan 2024
19 Jan 2024
9 Jan 2024
18 Jan 2024
9 Jan 2024
eProcurement System Government of Rajasthan Created By: KAMLA CHOUDHARY Created Date/Time: 07-Feb-2024 02:53 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT BHAISLANA Tender ID: 2024_PRD_378145_1
Tender Inviting Authority: TENDER SARPANCH GRAM PANCHAYAT BHAISLANA PANCHAYAT SAMITI KISHANGARH RENWAL
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT BHAISLANA PANCHAYAT SAMITI KISHANGARH RENWAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanaram Yadav-Shree Kanaram Yadav (GSTN-08ABGPY7572C1Z8) BID ID -2740153 4500000.00 -.10 4495500.00 Fourty Four Lakh Ninty Five Thousand Five Hundred
2.00 M/s Yadav Construction & Trading Company(GSTN-NA)--2740162 4500000.00 1.00 4545000.00 Fourty Five Lakh Fourty Five Thousand
Lowest Amount Quoted BY: Kanaram Yadav-Shree Kanaram Yadav(4495500.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2023-24 IN GRAM PANCHAYAT BHAISLANA Tender ID: 2024_PRD_378145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanaram Yadav-Shree Kanaram Yadav 4495500.00 L1
2 M/s Yadav Construction & Trading Company 4545000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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