Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +8.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.8 L (1.66%)Admitted-Finance | +9.91% | ₹1.1 Cr+₹1.8 L (1.66%) | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Sept 2022, 6:00 pmClosed
SARPAUNCH GANGLASH
SARPAUNCH GANGLASH
Supply of construction material and providing equipments in NREGA and other Scheme at GP GANGLASH PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2022_PRD_295835_1
NIT NO 22/23/005 GP GANGLASH
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP GANGLASH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹2 L
Yes
10 Oct 2022
10 Sept 2022
21 Sept 2022
10 Sept 2022
19 Sept 2022
10 Sept 2022
eProcurement System Government of Rajasthan Created By: KALU RAM MEENA Created Date/Time: 07-Oct-2022 01:32 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP GANGLASH PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295835_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ASIND DIST -BHILWARA
Name of Work: MATERIAL SUPPLY GP GANGLASH PS ASIND
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE DEV MATERIAL SUPPLIERS(GSTN-08BCSPG7919M1ZR) 10000000.00 8.11 10811000.00 One Crore Eight Lakh Eleven Thousand
2.00 BHANWAR LAL GURJAR(GSTN-NA) 10000000.00 9.91 10991000.00 One Crore Nine Lakh Ninty One Thousand
Lowest Amount Quoted BY: SHREE DEV MATERIAL SUPPLIERS(10811000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP GANGLASH PS ASIND for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_295835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DEV MATERIAL SUPPLIERS 10811000.00 L1
2 BHANWAR LAL GURJAR 10991000.00 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .