Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹9.8 LAccepted-Finance | 01 | Accepted-Finance OK | |
| 2 | 02₹10.1 L+₹29,393.63 (3.00%)Accepted-Finance | 02 | Accepted-Finance OK |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
29 Aug 2023, 10:00 amClosed
sarpanch gram panchayat Revada P.S. RASHMI
sarpanch gram panchayat Revada P.S. RASHMI
PIPE LINE KARYA PANI KI TANKI SE SARVJANIK KHULA KUVA TK REVADA
2023_PRD_360114_1
ENIT/2023-24 GPREVADA106
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Item Rate
7 days
sarpanch gram panchayat Revada P.S. RASHMI
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
1000 sarpanch gram panchayat Revada AND 500 MD RIS
₹19,600
Yes
6 Sept 2023
22 Aug 2023
30 Aug 2023
22 Aug 2023
29 Aug 2023
22 Aug 2023
eProcurement System Government of Rajasthan Created By: devkishan bhat Created Date/Time: 06-Sep-2023 03:05 PM Tender Title: PIPE LINE KARYA PANI KI TANKI SE SARVJANIK KHULA KUVA TK REVADA Tender ID: 2023_PRD_360114_1
Tender Inviting Authority: Office of The Panchayat Gran panchayat Revada Samiti, Rashmi District, Chittorgarh
Name of Work: PIPE LINE KARYA PANI KI TANKI SE SARVJANIK KHULLA KUVA TK REVADA REWARA Gram Panchayat Revada P.S. RASHMI
Contract No: 01/2023-24 GP Revada
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BHERUNATH ENTERPRISES(GSTN-NA) 979787.67 0.00 979787.67 Nine Lakh Seventy Nine Thousand Seven Hundred and Eighty Seven
2.00 MATESHWARI BUILDING MATERIAL SUPPLIERS AND AMP PAINTING WORKS(GSTN-NA) 979787.67 3.00 1009181.30 Ten Lakh Nine Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SHREE BHERUNATH ENTERPRISES(979787.67)
BOQ Summary Details Tender Title: PIPE LINE KARYA PANI KI TANKI SE SARVJANIK KHULA KUVA TK REVADA Tender ID: 2023_PRD_360114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHERUNATH ENTERPRISES 979787.67 L1
2 MATESHWARI BUILDING MATERIAL SUPPLIERS AND AMP PAINTING WORKS 1009181.30 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .