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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹39.0 L+₹4.3 L (12.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Gram Panchayat Samrathal Nagar
Sarpanch Gram Panchayat Samrathal Nagar
Supply of Material of works for Year 2024-25 at GP SAMRATHAL OSIAN
2024_PRD_414635_1
GP/SAMRTHAL/2024/169/21-08-24
Open Tender
Civil Construction Goods
Percentage
Gram Panchayat Samrathal Nagar
AS PER NIT
2 documents required · 2 mandatory
₹500
Sarpanch Gram Panchayat Samrathal Nagar
₹80,000
Yes
8 Sept 2025
22 Aug 2024
30 Aug 2024
22 Aug 2024
29 Aug 2024
22 Aug 2024
eProcurement System Government of Rajasthan Created By: Dinesh Chahilya Created Date/Time: 01-Oct-2024 02:09 PM Tender Title: Supply of Material of works for Year 2024-25 at GP SAMRATHAL OSIAN Tender ID: 2024_PRD_414635_1
Tender Inviting Authority: Gram Panchayat Samrathal Nagar
Name of Work: Material supply for Mnrega, RD and PRD in year 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 BANA CONSTRUCTION (GSTN-08BQUPR1422E1ZO) BID ID -2911025 4000000.00 -2.51 3899600.00 Thirty Eight Lakh Ninty Nine Thousand Six Hundred
2.00 MAA SWANGIYA ENTERPRISES(GSTN-NA)--2911709 4000000.00 -13.26 3469600.00 Thirty Four Lakh Sixty Nine Thousand Six Hundred
Lowest Amount Quoted BY: MAA SWANGIYA ENTERPRISES(3469600.00)
BOQ Summary Details Tender Title: Supply of Material of works for Year 2024-25 at GP SAMRATHAL OSIAN Tender ID: 2024_PRD_414635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SWANGIYA ENTERPRISES 3469600.00 L1
2 M/S BANA CONSTRUCTION 3899600.00 L2
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