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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60 LAccepted-Finance | L-1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | L-2₹61.2 L+₹1.2 L (2.00%)Rejected-Finance | L-2 | Rejected-Finance FIN COMMITTEE REPORT |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
27 Aug 2024, 6:00 pmClosed
GRAM PANCHAYAT KATRATHAL
GP KATRATHAL
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP KATRATHAL THE YEAR 2024-25
2024_PRD_413871_1
193/KATRATHAL
Open Tender
Miscellaneous Goods
Percentage
365 days
GP KATRATHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENTS
₹1.6 L
Yes
28 Aug 2024
17 Aug 2024
28 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 28-Aug-2024 01:27 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP KATRATHAL THE YEAR 2024-25 Tender ID: 2024_PRD_413871_1
Tender Inviting Authority: GRAM PANCHAYAT KATRATHAL
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP KATRATHAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUHANI CONSTRUSTION COMPANY SIKAR (GSTN-08ADFPL3202M1ZM) BID ID -2909645 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 M/S Chandralok Construction Company (GSTN-08BMJPK4848J1ZJ) BID ID -2910045 6000000.00 2.00 6120000.00 Sixty One Lakh Twenty Thousand
Lowest Amount Quoted BY: LUHANI CONSTRUSTION COMPANY SIKAR(6000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP KATRATHAL THE YEAR 2024-25 Tender ID: 2024_PRD_413871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHANI CONSTRUSTION COMPANY SIKAR 6000000.00 L1
2 M/S Chandralok Construction Company 6120000.00 L2
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