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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-AOC | L1 | Accepted-AOC work order | |
| 2 | L2₹10.5 L+₹50,000 (5.00%)Rejected-Finance BARMER | BARMER | BARMER | RAJASTHAN | L2 | Rejected-Finance reject |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
8 Jul 2024, 5:00 pmClosed
sarpanch gram panchayat murtala gala
sarpanch gram panchayat murtala gala ps barmer
SARVJANIK PIPELINE BOKDI NADI PUROHITO KI DHANI V MEGHWALO KI DHANI TAK
2024_PRD_399140_2
01/28.06.2024
Open Tender
Civil Works
Percentage
180 days
SARVJANIK PIPELINE BOKDI NADI PUROHITO KI DHANI V
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
sarpanch gram panchayat murtala gala
₹20,000
Yes
9 Jul 2024
29 Jun 2024
9 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Eshver Lal Created Date/Time: 09-Jul-2024 03:26 PM Tender Title: Gram Panchayat MURTALA GALA hereby invites E-Tender for Construction Works Tender ID: 2024_PRD_399140_2
Tender Inviting Authority: Sarpanch Gram Panchayat MURTALA GALA Panchayat Samiti Barmer
Name of Work: SARVJANIK PIPELINE BOKDI NADI PUROHITO KI DHANI V MEGHWALO KI DHANI TAK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 viratra construction company (GSTN-08AZHPR9668R1ZX) BID ID -2836668 1000234.96 5.00 1050246.71 Ten Lakh Fifty Thousand Two Hundred and Fourty Six
2.00 PAWAN PUTRA STONE(GSTN-NA)--2836331 1000234.96 0.00 1000234.96 Ten Lakh Two Hundred and Thirty Four
Lowest Amount Quoted BY: PAWAN PUTRA STONE(1000234.96)
BOQ Summary Details Tender Title: Gram Panchayat MURTALA GALA hereby invites E-Tender for Construction Works Tender ID: 2024_PRD_399140_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN PUTRA STONE 1000234.96 L1
2 viratra construction company 1050246.71 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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