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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹40.0 L+₹10,400 (0.26%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical ROOM NO A G E 87 EAST GEETANAGAR NAVY NAGAR COLABA MUMBAI 05 | MUMBAI | MAHARASHTRA | 400005 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
2 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRASHASAK GP HASANPUR
GP HASANPUR
MATERIAL SUPPLY FOR GP HASANPUR 2024-25
2024_PRD_414820_1
251-56/ 23-08-2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GOODS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP HASANPUR
₹80,000
Yes
3 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System Government of Rajasthan Created By: RAMJI LAL MEENA Created Date/Time: 03-Sep-2024 06:06 PM Tender Title: MATERIAL SUPPLY FOR GP HASANPUR 2024-25 Tender ID: 2024_PRD_414820_1
Tender Inviting Authority: GRAM PANCHAYAT HASANPUR
Name of Work: Material Supply in Gram Panchyat
Contract No: NIT 2024-25
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 SHRI BALAJI TILES(GSTN-NA)--2914056 4000000.40 -.37 3985200.00 Thirty Nine Lakh Eighty Five Thousand Two Hundred
2.00 RAMOTAR CONSTRUCTION COMPANY(GSTN-NA)--2914081 4000000.40 -.11 3995600.00 Thirty Nine Lakh Ninty Five Thousand Six Hundred
Lowest Amount Quoted BY: M/S SHRI BALAJI TILES(3985200.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR GP HASANPUR 2024-25 Tender ID: 2024_PRD_414820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALAJI TILES 3985200.00 L1
2 RAMOTAR CONSTRUCTION COMPANY 3995600.00 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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