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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₹9.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹9.8 L+₹14,550 (1.50%)Rejected-Finance | L2 | Rejected-Finance Higher bid |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
16 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
VDO GP Pundarpada
Dulawa Shamshan bhumi vikash evm Sondaryakaran karya GP Pundarpada
2024_PRD_426772_1
04/2024-25/107-111/gp pundarpada
Open Tender
Miscellaneous Works
Percentage
90 days
GP Pundarpada
Please refer tender documents
2 documents required · 2 mandatory
₹500
Please refer tender documents
₹19,400
Yes
21 Oct 2024
10 Oct 2024
17 Oct 2024
10 Oct 2024
16 Oct 2024
10 Oct 2024
eProcurement System Government of Rajasthan Created By: SUBHASH CHAND YADAV Created Date/Time: 21-Oct-2024 03:34 PM Tender Title: Dulawa Shamshan bhumi vikash evm Sondaryakaran karya GP Pundarpada Tender ID: 2024_PRD_426772_1
Tender Inviting Authority: VILLAGE DEVELOPMENT OFFICER (VDO) GRAM PANCHAYAT PUNDARPADA PANCHAYAT SAMITI BAIJUPADA
Name of Work:Dulawa Shamshan bhumi vikash evm Sondaryakaran karya GP Pundarpada
Contract No: 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maal Construction Company (GSTN-08AXFPG7694C1ZB) BID ID -2966414 970000.00 1.50 984550.00 Nine Lakh Eighty Four Thousand Five Hundred and Fifty
2.00 KRISHANA BUILDING MATERIAL SUPPLIERS(GSTN-NA)--2966396 970000.00 0.00 970000.00 Nine Lakh Seventy Thousand
Lowest Amount Quoted BY: KRISHANA BUILDING MATERIAL SUPPLIERS(970000.00)
BOQ Summary Details Tender Title: Dulawa Shamshan bhumi vikash evm Sondaryakaran karya GP Pundarpada Tender ID: 2024_PRD_426772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHANA BUILDING MATERIAL SUPPLIERS 970000.00 L1
2 Maal Construction Company 984550.00 L2
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