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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-Finance BODIND KALLAN JAYAL NAGAUR NAGAUR 341023 | NAGAUR | RAJASTHAN | 341023 | L1 | Accepted-Finance okk | |
| 2 | L2₹15.4 L+₹45,000 (3.00%)Rejected-Finance | L2 | Rejected-Finance higher rate |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Mar 2024, 6:00 pmClosed
SARNPACH MANGLOD
SARNPACH MANGLOD
GRAM MANGLOD ME SARY DIGITAL PUSTKALAY BHAWAN NIRMAN KARY MANGLOD
2024_PRD_382269_1
GP/manglod/2023-24/181/71
Open Tender
Civil Works
Percentage
365 days
GP MANGLOD
AS PAR REQ DOC
3 documents required · 3 mandatory
₹1,000
GP MANGLOD
₹20,000
Yes
7 Mar 2024
20 Feb 2024
4 Mar 2024
20 Feb 2024
2 Mar 2024
20 Feb 2024
eProcurement System Government of Rajasthan Created By: RAM PRAKASH JANGID Created Date/Time: 07-Mar-2024 10:44 AM Tender Title: GRAM MANGLOD ME SARY DIGITAL PUSTKALAY BHAWAN NIRMAN KARY MANGLOD Tender ID: 2024_PRD_382269_1
Tender Inviting Authority: office ot the Gram Panchayat MANGLOD
Name of Work : GRAM MANGLOD ME SARY DIGITAL PUSTKALAY BHAWAN NIRMAN KARY MANGLOD
Contract No: 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dadhimati Construction Co.(GSTN-NA)--2766823 1500000.00 0.00 1500000.00 Fifteen Lakh
2.00 DARA ENTERPRISES(GSTN-NA)--2766910 1500000.00 3.00 1545000.00 Fifteen Lakh Fourty Five Thousand
Lowest Amount Quoted BY: M/s Dadhimati Construction Co.(1500000.00)
BOQ Summary Details Tender Title: GRAM MANGLOD ME SARY DIGITAL PUSTKALAY BHAWAN NIRMAN KARY MANGLOD Tender ID: 2024_PRD_382269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dadhimati Construction Co. 1500000.00 L1
2 DARA ENTERPRISES 1545000.00 L2
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