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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹75 LSame as L1Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹75 LSame as L1Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹75 LSame as L1Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹75 LSame as L1Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
10 Aug 2024, 5:00 pmClosed
PANCHAYAT SAMITI BAKANI JILA JHALAWAR
PANCHAYAT SAMITI BAKANI JILA JHALAWAR
Rate Contract for Supply of Construction Material and Equipments for MGNREGS and All RD Schemes of Panchayat Raj Department works for the Financial Year 2024-2025 Panchayat Samiti Bakani District Jhalawar At Gram Panchayat Devnagar
2024_PRD_409276_22
221-225 Dated 25.07.2024
Open Tender
Miscellaneous Goods
Percentage
365 days
Devnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.5 L
Yes
19 Sept 2024
29 Jul 2024
13 Aug 2024
29 Jul 2024
10 Aug 2024
29 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashutosh Upadhyaya Created Date/Time: 04-Sep-2024 12:09 PM Tender Title: Rate Contract for Supply of Construction Material and Equipments for MGNREGS and All RD Schemes of Panchayat Raj Department works for the Financial Year 2024-2025 Panchayat Samiti Bakani District Jhalawar At Gram Panchayat Devnagar Tender ID: 2024_PRD_409276_22
Tender Inviting Authority: Panchayat Samiti Bakani Jila Jhalawar
Name of Work: Rate Contract for Supply of Construction Material and Equipments for MGNREGS & All RD Schemes of Panchayat Raj Department works for the Financial Year 2024-2025 Panchayat Samiti Bakani District Jhalawar At Gram Panchayat Devnagar
Contract No: NIT No. 221-225 Dated 25.07.2024
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 Shubham Enterprises (GSTN-08DDSPS5305E2Z7) BID ID -2892576 7500000.00 -15.00 6375000.00 Sixty Three Lakh Seventy Five Thousand
2.00 M/S Shiv Traders(GSTN-NA)--2892217 7500000.00 -.01 7499250.00 Seventy Four Lakh Ninty Nine Thousand Two Hundred and Fifty
3.00 M/S LUCKY TRADERS(GSTN-NA)--2890279 7500000.00 -16.00 6300000.00 Sixty Three Lakh
4.00 Rameshwar treders(GSTN-NA)--2892033 7500000.00 -5.00 7125000.00 Seventy One Lakh Twenty Five Thousand
5.00 GOURI TRADERS(GSTN-NA)--2892761 7500000.00 -9.10 6817500.00 Sixty Eight Lakh Seventeen Thousand Five Hundred
Lowest Amount Quoted BY: M/S LUCKY TRADERS(6300000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and Equipments for MGNREGS and All RD Schemes of Panchayat Raj Department works for the Financial Year 2024-2025 Panchayat Samiti Bakani District Jhalawar At Gram Panchayat Devnagar Tender ID: 2024_PRD_409276_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LUCKY TRADERS 6300000.00 L1
2 M/s Shubham Enterprises 6375000.00 L2
3 GOURI TRADERS 6817500.00 L3
4 Rameshwar treders 7125000.00 L4
5 M/S Shiv Traders 7499250.00 L5
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