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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹102+₹2 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
4 Oct 2024, 12:00 pmClosed
SARPANCH AAO AEN VDO
GP ATARSUMA
NAVEEN AAGANWADI BHAVAN NIRMAN KARYA ATARSUMA
2024_PRD_424316_1
03/2024-25/ATASRUMA
Open Tender
Civil Works
Percentage
120 days
GP ATARSUMA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹20,000
Yes
8 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eProcurement System Government of Rajasthan Created By: DHARM RAJ GURJAR Created Date/Time: 08-Oct-2024 03:38 PM Tender Title: NAVEEN AAGANWADI BHAVAN NIRMAN KARYA ATARSUMA Tender ID: 2024_PRD_424316_1
Tender Inviting Authority: GP ATARSUMA PS BASERI
Name of Work: NAVEEN AAGANWADI KENDRA BHAVAN NIRMAN KARYA SIHOLI GP ATARSUMA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Devnarayan construction (GSTN-08CMLPS8349R1ZO) BID ID -2953544 100.00 0.00 100.00 One Hundred
2.00 M/s MAHALAXMI TRADERS(GSTN-NA)--2953553 100.00 2.00 102.00 One Hundred and Two
Lowest Amount Quoted BY: M/s Devnarayan construction(100.00)
BOQ Summary Details Tender Title: NAVEEN AAGANWADI BHAVAN NIRMAN KARYA ATARSUMA Tender ID: 2024_PRD_424316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Devnarayan construction 100.00 L1
2 M/s MAHALAXMI TRADERS 102.00 L2
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