Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KHATA NO 161 PLOT NO 1546 UDAYABIHAR 1 NEAR DENA BANK PARADEEPGARH PARADEEP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-documents not received |
| 5 | Not Admitted-Fee/PreQual/Technical VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 | JALPAIGURI | WEST BENGAL | 735203 | Not Admitted-Fee/PreQual/Technical Others-documents not received |
Tender Value
₹50.8 L
EMD Value
₹1.0 L
Closing Date
7 Jul 2024, 6:00 pmClosed
sarpanch
gram panchayat 22-23ndr
GP 22-23ndr MATERIAL TENDER PS HANUMANGARH
2024_PRD_398215_9
GP VARIOUS MATERIAL SUPPLY TENDERS
Open Tender
Miscellaneous Goods
Percentage
275 days
gram panchayat 22-23ndr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
gram panchayat 22-23ndr
₹1.0 L
Yes
20 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
7 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: HARI RAM Created Date/Time: 20-Jul-2024 02:15 PM Tender Title: GP 22-23ndr MATERIAL TENDER PS HANUMANGARH Tender ID: 2024_PRD_398215_9
Tender Inviting Authority: Sarpanch Gram Panchayat 22-23 NDR Panchayat Samiti HANUMANGARH
Name of Work: Supply of All Material Item (Except Brick Item)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subham Construction Company & Suppliers(GSTN-NA)--2834116 5076110.00 -.80 5035501.12 Fifty Lakh Thirty Five Thousand Five Hundred and One
2.00 RAJENDER KUMAR MANGAT RAM(GSTN-NA)--2833280 5076110.00 -6.50 4746162.85 Fourty Seven Lakh Fourty Six Thousand One Hundred and Sixty Two
3.00 FM GROUP(GSTN-NA)--2834376 5076110.00 -.01 5075602.39 Fifty Lakh Seventy Five Thousand Six Hundred and Two
Lowest Amount Quoted BY: RAJENDER KUMAR MANGAT RAM(4746162.85)
BOQ Summary Details Tender Title: GP 22-23ndr MATERIAL TENDER PS HANUMANGARH Tender ID: 2024_PRD_398215_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER KUMAR MANGAT RAM 4746162.85 L1
2 Subham Construction Company & Suppliers 5035501.12 L2
3 FM GROUP 5075602.39 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .