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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,880
Closing Date
1 Jul 2024, 11:00 amClosed
commissioner
np beawar
as per technical
2024_DLB_395677_9
DLB2425A0291
Open Tender
Miscellaneous Goods
Percentage
365 days
np beawar
as per technical
2 documents required · 2 mandatory
₹500
Yes
commissioner
₹16,880
Yes
np beawar
2 Jul 2024
19 Jun 2024
1 Jul 2024
19 Jun 2024
1 Jul 2024
19 Jun 2024
19 Jun 2024 - 1 Jul 2024
19 Jun 2024
eProcurement System Government of Rajasthan Created By: Rajender Kumar Sen Created Date/Time: 02-Jul-2024 05:56 PM Tender Title: banner flex ke apurthi frame fixing avm lagane ke e dar savida Tender ID: 2024_DLB_395677_9
Tender Inviting Authority: vk;qDr uxj ifj"kn C;koj
Name of Work: csuj Qys'k dh vkiwfrZ Qse fQWfdlx ,aoe yxkus dh nj lafonk
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITANJALI PRINTERS (GSTN-08AGSPA2033P1Z5) BID ID -2825567 844000.00 -17.11 699591.60 Six Lakh Ninty Nine Thousand Five Hundred and Ninty One
2.00 GOKUL TRADING COMPANY (GSTN-08AGTPJ6266E1ZZ) BID ID -2826537 844000.00 -9.21 766267.60 Seven Lakh Sixty Six Thousand Two Hundred and Sixty Seven
3.00 NAKODA TRADERS(GSTN-NA)--2825764 844000.00 -11.11 750231.60 Seven Lakh Fifty Thousand Two Hundred and Thirty One
4.00 Vrinda Offset(GSTN-NA)--2825773 844000.00 -4.11 809311.60 Eight Lakh Nine Thousand Three Hundred and Eleven
5.00 Khandelwal Cloth Store(GSTN-NA)--2826466 844000.00 -11.99 742804.40 Seven Lakh Fourty Two Thousand Eight Hundred and Four
6.00 Madhu Traders(GSTN-NA)--2824620 844000.00 -6.10 792516.00 Seven Lakh Ninty Two Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: GITANJALI PRINTERS(699591.60)
BOQ Summary Details Tender Title: banner flex ke apurthi frame fixing avm lagane ke e dar savida Tender ID: 2024_DLB_395677_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI PRINTERS 699591.60 L1
2 Khandelwal Cloth Store 742804.40 L2
3 NAKODA TRADERS 750231.60 L3
4 GOKUL TRADING COMPANY 766267.60 L4
5 Madhu Traders 792516.00 L5
6 Vrinda Offset 809311.60 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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