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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.0 LAccepted-Finance | L-1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | L-2₹29.1 L+₹7,500 (0.26%)Rejected-Finance | L-2 | Rejected-Finance FIN COMMITTEE REPORT |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
9 Jul 2024, 6:00 pmClosed
GRAM PANCHAYAT SINGHASAN
GP SINGHASAN
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SINGHASAN THE YEAR 2024-25
2024_PRD_399088_1
35/SINGHASAN
Open Tender
Miscellaneous Goods
Percentage
365 days
GP SINGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER BID DOCUMENTS
₹60,000
Yes
16 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 16-Jul-2024 12:31 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SINGHASAN THE YEAR 2024-25 Tender ID: 2024_PRD_399088_1
Tender Inviting Authority: GRAM PANCHAYAT SINGHASAN
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SINGHASAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUDEV ENTERPRISES (GSTN-08AFMPL7224A1ZM) BID ID -2834697 3000000.00 -3.40 2898000.00 Twenty Eight Lakh Ninty Eight Thousand
2.00 SHRI TANOT MATA CONSTRUCTION CO(GSTN-NA)--2838820 3000000.00 -3.15 2905500.00 Twenty Nine Lakh Five Thousand Five Hundred
Lowest Amount Quoted BY: GURUDEV ENTERPRISES(2898000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP SINGHASAN THE YEAR 2024-25 Tender ID: 2024_PRD_399088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUDEV ENTERPRISES 2898000.00 L1
2 SHRI TANOT MATA CONSTRUCTION CO 2905500.00 L2
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