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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,999
Closing Date
17 Dec 2024, 11:00 amClosed
Gram Panchayat Chalkoi Banirotan
Gram Panchayat Chalkoi Banirotan
Civil Work
2024_PRD_436204_1
E NIT NO 02/2024-25 (D No-308-313 Date-09-12-2024)
Open Tender
Civil Works
Percentage
270 days
GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Sarpanch Gram Panchayat Chalkoi Banirotan/MDRISL
₹19,999
20 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR DHAKA Created Date/Time: 20-Dec-2024 04:02 PM Tender Title: Civil Work Tender ID: 2024_PRD_436204_1
Tender Inviting Authority: Gram Panchayat Chalkoi Banirotan
Name of Work:-सामुदायिक भवन निर्माण कार्य ग्राम चलकोई बीकान
Contract No: E NIT NO 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU (GSTN-NA) BID ID -3012571 999965.00 0.00 999965.00 Nine Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
2.00 M/s DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3013194 999965.00 3.00 1029963.95 Ten Lakh Twenty Nine Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU(999965.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2024_PRD_436204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU (BID ID -3012571) 999965.00 L1
2 M/s DEV CONSTRUCTION COMPANY (BID ID -3013194) 1029963.95 L2
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