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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹50 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹51 L+₹1 L (2.00%)Rejected-Finance | L-2 | Rejected-Finance BSR SE 2 PER ABOUE | |
| 3 | 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
6 Aug 2024, 6:00 pmClosed
GP BURJA KI DHANI
GP BURJA KI DHANI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI
2024_PRD_409277_1
201
Open Tender
Civil Construction Goods
Percentage
10 days
GP BURJA KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1 L
Yes
2 Oct 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
6 Aug 2024
27 Jul 2024
eProcurement System Government of Rajasthan Created By: GYARSI LAL Created Date/Time: 02-Oct-2024 01:09 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI Tender ID: 2024_PRD_409277_1
Tender Inviting Authority: GP BURJA KI DHANI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION COMPANY(GSTN-NA)--2888977 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 SHRI KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--2889451 5000000.00 2.00 5100000.00 Fifty One Lakh
Lowest Amount Quoted BY: POOJA CONSTRUCTION COMPANY(5000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BURJA KI DHANI Tender ID: 2024_PRD_409277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION COMPANY 5000000.00 L1
2 SHRI KRISHNA CONSTRUCTION COMPANY 5100000.00 L2
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