Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹40 L
EMD Value
₹80,000
Closing Date
25 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
P.S.BAYANA
material SUPPLY
2024_PRD_404222_1
2024_GP NAAHROLI_24
Open Tender
Miscellaneous Goods
Percentage
245 days
GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO
₹80,000
Yes
31 Jul 2024
11 Jul 2024
29 Jul 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 31-Jul-2024 02:27 PM Tender Title: MATERIAL SUPPLY Tender ID: 2024_PRD_404222_1
Tender Inviting Authority:
Name of Work: material supply gp bayana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM BUILDING MATERIAL(GSTN-NA)--2873090 4000511.27 0.00 4000511.27 Fourty Lakh Five Hundred and Eleven
2.00 SUBRAN SINGH(GSTN-NA)--2871889 4000511.27 -1.00 3960506.16 Thirty Nine Lakh Sixty Thousand Five Hundred and Six
3.00 SHRI RADHA RANI CONTRACTOR(GSTN-NA)--2871572 4000511.27 -10.11 3596059.58 Thirty Five Lakh Ninty Six Thousand Fifty Nine
4.00 SAWARIYA SETH(GSTN-NA)--2873146 4000511.27 2.00 4080521.50 Fourty Lakh Eighty Thousand Five Hundred and Twenty One
5.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--2873041 4000511.27 5.00 4200536.83 Fourty Two Lakh Five Hundred and Thirty Six
Lowest Amount Quoted BY: SHRI RADHA RANI CONTRACTOR(3596059.58)
BOQ Summary Details Tender Title: MATERIAL SUPPLY Tender ID: 2024_PRD_404222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA RANI CONTRACTOR 3596059.58 L1
2 SUBRAN SINGH 3960506.16 L2
3 VIKRAM BUILDING MATERIAL 4000511.27 L3
4 SAWARIYA SETH 4080521.50 L4
5 SIDDHI VINAYAK ENTERPRISES 4200536.83 L5
stage.html
html • 0.03 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 .