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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹5.2 Cr+₹4.7 Cr (940.0%)Rejected-Finance | 2 | Rejected-Finance ok |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
26 Jul 2023, 6:00 pmClosed
VDO GP DADAR
GP DADAR
gram panchayat Dadar mahatma gandi narega nirman work and any other work matarail supplya
2023_PRD_350533_1
GP DADAR 01/2023-24
Open Tender
Miscellaneous Goods
Percentage
260 days
GP DADAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹1 L
Yes
28 Jul 2023
13 Jul 2023
27 Jul 2023
13 Jul 2023
26 Jul 2023
13 Jul 2023
eProcurement System Government of Rajasthan Created By: NIRDESH KUMAR SHARMA Created Date/Time: 28-Jul-2023 01:47 PM Tender Title: gram panchayat Dadar mahatma gandi narega nirman work and any other work matarail supplya Tender ID: 2023_PRD_350533_1
Tender Inviting Authority: BLOCK DOVLEPMENT OFFICER P.S. MALAKHERA
Name of Work: Material Supply at Gram Panchyat Choumu
Contract No: 91-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahendra Suppliers(GSTN-08DDWPM9088Q1ZX) 5000000.06 0.00 5000000.06 Fifty Lakh
2.00 ANIL CONTRACTOR & SUPPLIERS(GSTN-NA) 5000000.06 4.00 5200000.06 Fifty Two Lakh
Lowest Amount Quoted BY: Mahendra Suppliers(5000000.06)
BOQ Summary Details Tender Title: gram panchayat Dadar mahatma gandi narega nirman work and any other work matarail supplya Tender ID: 2023_PRD_350533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Suppliers 5000000.06 L1
2 ANIL CONTRACTOR & SUPPLIERS 5200000.06 L2
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