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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L-1 | Accepted-Finance BSR |
| 2 | L-2₹1.2 Cr+₹2.4 L (2.00%)Rejected-Finance | ₹1.2 Cr+₹2.4 L (2.00%) | L-2 | Rejected-Finance BSR SE 2 PER ABOU |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
30 Jul 2024, 6:00 pmClosed
GP PHOOTALA
GP PHOOTALA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT PHOOTALA
2024_PRD_405932_1
292
Open Tender
Civil Construction Goods
Percentage
10 days
GP PHOOTALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RTISL JAIPUR
₹2.4 L
Yes
2 Aug 2024
16 Jul 2024
31 Jul 2024
16 Jul 2024
30 Jul 2024
16 Jul 2024
eProcurement System Government of Rajasthan Created By: DEEPAK KUMAR SHARMA Created Date/Time: 02-Aug-2024 03:39 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT PHOOTALA Tender ID: 2024_PRD_405932_1
Tender Inviting Authority: GP PHOOTALA
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT PHOOTALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAWAT BUILDING AND MATERIAL SUPPLIERS(GSTN-NA)--2880518 12000000.00 0.00 12000000.00 One Crore Twenty Lakh
2.00 SHRI BALAJI EANT UDYOG(GSTN-NA)--2880544 12000000.00 2.00 12240000.00 One Crore Twenty Two Lakh Fourty Thousand
Lowest Amount Quoted BY: KUMAWAT BUILDING AND MATERIAL SUPPLIERS(12000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT PHOOTALA Tender ID: 2024_PRD_405932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAWAT BUILDING AND MATERIAL SUPPLIERS 12000000.00 L1
2 SHRI BALAJI EANT UDYOG 12240000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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