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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Accepted Becouse Rates As per BSR |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
16 Jul 2024, 5:00 pmClosed
SARPANCH
GP KARNOS
Material Supply Work in Mahatma Gandhi Nrega Yojana And Various Rural Devlopement Scheme in Gram Panchayat KARNOS Panchayat Samiti Pisangan
2024_PRD_399087_1
NIT 01/2024-25 KARNOS
Open Tender
Miscellaneous Goods
Percentage
365 days
KARNOS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
₹2.8 L
25 Jul 2024
28 Jun 2024
18 Jul 2024
28 Jun 2024
16 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Meena Created Date/Time: 25-Jul-2024 04:27 PM Tender Title: GP KARNOS Tender ID: 2024_PRD_399087_1
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT karnos P.S. PISANGAN, DISTRICT AJMER
Name of Work: Material Supply Work in Panchayati Raj AND Various Rural Devlopement Scheme in Gram Panchayat Karnos Panchayat Samiti Pisangan (Ajmer)
Contract No: Phone No.:- 0145- E-Mail ID :- @gmail.com
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNITA ENTERPRISES(GSTN-NA)--2838177 14000000.00 0.00 14000000.00 One Crore Fourty Lakh
Lowest Amount Quoted BY: SUNITA ENTERPRISES(14000000.00)
BOQ Summary Details Tender Title: GP KARNOS Tender ID: 2024_PRD_399087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA ENTERPRISES 14000000.00 L1
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