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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | +1.11% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹10 L (4.95%)Admitted-Finance | +6.11% | ₹2.1 Cr+₹10 L (4.95%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
24 Jul 2024, 6:00 pmClosed
AEN
GP KATAR
MATERIAL SUPPLY FOR NREGA AND RD PR YEAR2024-25
2024_PRD_402079_1
NIT01
Open Tender
Computer- H/W
Percentage
365 days
GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Secretary, RREIS
₹4 L
Yes
23 Aug 2024
5 Jul 2024
25 Jul 2024
5 Jul 2024
24 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Anand Kirti Created Date/Time: 23-Aug-2024 05:22 PM Tender Title: MATERIAL SUPPLY FOR NREGA AND RD PR YEAR2024-25 Tender ID: 2024_PRD_402079_1
Tender Inviting Authority: GRAM PANCHAYAT KATAR
Name of Work: MATERIAL SUPPLY FOR MGNREGA AND RD PR YEAR24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHVINI BORWELL AND PIPE (GSTN-08CTAPD7233B1Z8) BID ID -2873025 20000000.00 6.11 21222000.00 Two Crore Tweleve Lakh Twenty Two Thousand
2.00 VANSH STATIONERS AND PHOTO COPIERS(GSTN-NA)--2870610 20000000.00 1.11 20222000.00 Two Crore Two Lakh Twenty Two Thousand
Lowest Amount Quoted BY: VANSH STATIONERS AND PHOTO COPIERS(20222000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR NREGA AND RD PR YEAR2024-25 Tender ID: 2024_PRD_402079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSH STATIONERS AND PHOTO COPIERS 20222000.00 L1
2 ASHVINI BORWELL AND PIPE 21222000.00 L2
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fin_bid_open.pdf
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