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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical A1 02 C O ALI MOHMAD GULISHTAN COLONY BHADU MARKET JODHPUR | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
2 Jul 2023, 6:00 pmClosed
SARPANCH GP KOSHITHAL
GP KOSHITHAL PS SAHADA
SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP KOSHITHAL PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24
2023_PRD_345445_1
NIB NO. 01/2023-24 GP KOSHITHAL PS SAHADA
Open Tender
Miscellaneous Goods
Percentage
365 days
KOSHITHAL
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
SARPANCH GP KOSHITHAL/MD RISL
₹1 L
Yes
7 Oct 2023
22 Jun 2023
4 Jul 2023
22 Jun 2023
2 Jul 2023
22 Jun 2023
eProcurement System Government of Rajasthan Created By: CHAMPA LAL TUNAGARIA Created Date/Time: 07-Oct-2023 11:08 AM Tender Title: SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP KOSHITHAL PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24 Tender ID: 2023_PRD_345445_1
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT KOSHITHAL PS SAHADA
Name of Work: SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP KOSHITHAL PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24
Contract No: E-NIB NO. ONLINE E-NIVIDA SUCHNA 01/2023-24/ GP KOSHITHAL PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA ENTERPRISES(GSTN-08ASWPG7242E2ZF) 5000000.00 -.75 4962500.00 Fourty Nine Lakh Sixty Two Thousand Five Hundred
Lowest Amount Quoted BY: POOJA ENTERPRISES(4962500.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION AND BUILDING MATERIAL AT GP KOSHITHAL PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2023-24 Tender ID: 2023_PRD_345445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ENTERPRISES 4962500.00 L1
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