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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.0 Cr+₹2.0 L (2.05%)Accepted-Finance | ₹1.0 Cr+₹2.0 L (2.05%) | L2 | Accepted-Finance L2 |
| 3 | Not Admitted-Fee/PreQual/Technical GRAM MAHARAJPURA TEHSIL NAWA DISTRICT DIDWANA KUCHAMAN | KARAULI | RAJASTHAN | 321610 | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
15 Aug 2024, 6:00 pmClosed
Sarpanch
Gram Panchayat Vamasa
MATERIAL AND EQUIPMENT SUPPLY FOR MRNREA AND RDPRD SCHEME FOR FY 2024-25 AT GP Vamasa PS SAGWARA
2024_PRD_411085_1
Vamasa_NREGA_2024
Open Tender
Miscellaneous Goods
Percentage
365 days
Vamasa
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
VIKAS ADHIKARI PANCHAYAT SAMITI SAGWARA
₹2 L
Yes
24 Aug 2024
6 Aug 2024
17 Aug 2024
6 Aug 2024
15 Aug 2024
6 Aug 2024
eProcurement System Government of Rajasthan Created By: Anant Kumar Joshi Created Date/Time: 24-Aug-2024 01:12 PM Tender Title: MATERIAL AND EQUIPMENT SUPPLY FOR MRNREA AND RDPRD SCHEME FOR FY 2024-25 AT GP Vamasa PS SAGWARA Tender ID: 2024_PRD_411085_1
Tender Inviting Authority: Gram Panchayat Vamasa PANCHAYAT SAMITI SAGWARA DISTRICT DUNGARPUR RAJASTHAN
Name of Work: MATERIAL AND EQUIPMENT SUPPLY FOR CONSTRUCTION WORK IN GRAM PANCHAYAT Vamasa
Contract No: 02966 254013
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASER MATERIAL SUPPLIERS (GSTN-08BGOPK9920N1ZK) BID ID -2899512 10000000.00 0.00 10000000.00 One Crore
2.00 MAA ASHAPURA KIRANA AND MATERIAL SUPPLIERS(GSTN-NA)--2899525 10000000.00 2.05 10205000.00 One Crore Two Lakh Five Thousand
Lowest Amount Quoted BY: BASER MATERIAL SUPPLIERS(10000000.00)
BOQ Summary Details Tender Title: MATERIAL AND EQUIPMENT SUPPLY FOR MRNREA AND RDPRD SCHEME FOR FY 2024-25 AT GP Vamasa PS SAGWARA Tender ID: 2024_PRD_411085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASER MATERIAL SUPPLIERS 10000000.00 L1
2 MAA ASHAPURA KIRANA AND MATERIAL SUPPLIERS 10205000.00 L2
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