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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹1.6 L (1.60%)Accepted-Finance | ₹1.0 Cr+₹1.6 L (1.60%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
13 Jul 2024, 6:00 pmClosed
vdo
gida
PLP2425GLRC00012
2024_PRD_401812_1
26
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
gida
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
sarpanch gram panchayat gida, md risl
₹2 L
Yes
15 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
13 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 15-Jul-2024 05:02 PM Tender Title: PLP2425GLRC00012 Tender ID: 2024_PRD_401812_1
Tender Inviting Authority: VDO, GRAM PANCHAYAT GIDA, PANCHAYAT SAMITI GIDA (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat GIDA, PANCHAYAT SAMITI GIDA (BARMER)
Contract No: Mob. No. - 7849991021, E-Mail ID :- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA NAGANARAI CONSTRUCTION COMPANY(GSTN-NA)--2841736 10000000.00 0.00 10000000.00 One Crore
2.00 maa sati construction company(GSTN-NA)--2841692 10000000.00 1.60 10160000.00 One Crore One Lakh Sixty Thousand
Lowest Amount Quoted BY: MAA NAGANARAI CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PLP2425GLRC00012 Tender ID: 2024_PRD_401812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NAGANARAI CONSTRUCTION COMPANY 10000000.00 L1
2 maa sati construction company 10160000.00 L2
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