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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18 L
Closing Date
21 Jul 2024, 6:00 pmClosed
SARPANCH GP BANAKIYAKALA
SARPANCH GP BANAKIYAKALA
SUPPLY OF MATERIAL AND EQUIPMENT FOR GP BANAKIYA KALA PS KAPASAN
2024_PRD_403820_1
BANAKIYA/9.7.24
Open Tender
Miscellaneous Goods
7 days
GP BANAKIYA KALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP BANAKIYAKALA / MD RISL JAIPUR
₹18 L
Yes
29 Jul 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
21 Jul 2024
10 Jul 2024
eProcurement System Government of Rajasthan Created By: MUKESH PORWAL Created Date/Time: 29-Jul-2024 10:11 AM Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR GP BANAKIYA KALA PS KAPASAN Tender ID: 2024_PRD_403820_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KAPASAN
Name of Work: xzke iapk;r cukfd;kdyka esa fuekZ.k lkexzh ,oa midj.k vkiwfrZ ¼th&'ksM~q;qy vuqlkj½
Contract No: 01476 230887 AND 01476 230225
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Shyam and Company(GSTN-NA)--2862755 9000000.00 -.25 8977500.00 Eighty Nine Lakh Seventy Seven Thousand Five Hundred
2.00 MAA JAGDAMBE ENTERPRISES(GSTN-NA)--2863212 9000000.00 1.00 9090000.00 Ninty Lakh Ninty Thousand
Lowest Amount Quoted BY: Shri Shyam and Company(8977500.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR GP BANAKIYA KALA PS KAPASAN Tender ID: 2024_PRD_403820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Shyam and Company 8977500.00 L1
2 MAA JAGDAMBE ENTERPRISES 9090000.00 L2
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