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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
23 Jul 2024, 10:00 amClosed
SARPANCH GP SALERA
SARPANCH GP SALERA
SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SALERA PS SAHADA YEARLY RATE CONTRACT FOR F Y 2024-25
2024_PRD_405206_1
E-NIB NO. 01/2024-25/07 DT 11.07.2024 GP SALERA
Open Tender
Miscellaneous Goods
Percentage
365 days
SALERA
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
SARPANCH GP SALERA/MD RISL
₹1.5 L
Yes
24 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
eProcurement System Government of Rajasthan Created By: KAILASH CHANDRA BASER Created Date/Time: 24-Jul-2024 04:17 PM Tender Title: SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SALERA PS SAHADA YEARLY RATE CONTRACT FOR F Y 2024-25 Tender ID: 2024_PRD_405206_1
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT SALERA, PS SAHADA
Name of Work: SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SALERA PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2024-25
Contract No: E-NIB NO. 01/2024-25/ GP SALERA PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR SALES (GSTN-08BMTPK8196F1Z9) BID ID -2868000 7500000.00 0.00 7500000.00 Seventy Five Lakh
Lowest Amount Quoted BY: MANOHAR SALES(7500000.00)
BOQ Summary Details Tender Title: SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SALERA PS SAHADA YEARLY RATE CONTRACT FOR F Y 2024-25 Tender ID: 2024_PRD_405206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOHAR SALES 7500000.00 L1
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