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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 | 1₹41.2 LAccepted-Finance | 1 | Accepted-Finance Lowest | |
| 2 | 2₹44.2 L+₹3 L (7.27%)Accepted-Finance | 2 | Accepted-Finance Highest | |
| 3 | 3₹48.1 L+₹6.9 L (16.7%)Accepted-Finance | 3 | Accepted-Finance Highest | |
| 4 | 4₹50.0 L+₹8.7 L (21.1%)Accepted-Finance | 4 | Accepted-Finance Highest |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
25 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vikas Adhikari Panchayat Samiti desuri
Vikas Adhikari Panchayat Samiti desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Daylana Kallan
2024_PRD_430762_2
2777/11-11-2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GramPanchayat Daylana Kallan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Sarpanch Gram Panchayat Daylana Kal/MD RISL Jaipur
₹1 L
Yes
9 Jan 2025
12 Nov 2024
26 Nov 2024
12 Nov 2024
25 Nov 2024
12 Nov 2024
eProcurement System Government of Rajasthan Created By: CHAMPA LAL Created Date/Time: 09-Jan-2025 02:58 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Daylana Kallan Tender ID: 2024_PRD_430762_2
Tender Inviting Authority: Gram Panchayat Dayalan Kallan Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Dayalana Kallan PS Desuri, Distt. Pali
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.L.Construction (GSTN-09BRYPM1799J1ZO) BID ID -2994001 5000000.00 -3.71 4814500.00 Fourty Eight Lakh Fourteen Thousand Five Hundred
2.00 SHRI VARA MATAJI J.C.B. (GSTN-08ATXPJ9236F1Z2) BID ID -2994244 5000000.00 -17.51 4124500.00 Fourty One Lakh Twenty Four Thousand Five Hundred
3.00 Fuaram (GSTN-08AAYPF6207G1ZH) BID ID -2994494 5000000.00 -11.51 4424500.00 Fourty Four Lakh Twenty Four Thousand Five Hundred
4.00 M/S SIYARAM CONSTRUCTION (GSTN-08DAOPS7514G1Z7) BID ID -2995163 5000000.00 -.10 4995000.00 Fourty Nine Lakh Ninty Five Thousand
Lowest Amount Quoted BY: SHRI VARA MATAJI J.C.B.(4124500.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Daylana Kallan Tender ID: 2024_PRD_430762_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VARA MATAJI J.C.B. (BID ID -2994244) 4124500.00 L1
2 Fuaram (BID ID -2994494) 4424500.00 L2
3 M.L.Construction (BID ID -2994001) 4814500.00 L3
4 M/S SIYARAM CONSTRUCTION (BID ID -2995163) 4995000.00 L4
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