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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2 CrAccepted-Finance BARMER | RAJASTHAN | 344001 | ₹2 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹2.1 Cr+₹8.0 L (3.99%)Accepted-Finance | ₹2.1 Cr+₹8.0 L (3.99%) | 2 | Accepted-Finance OK |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
22 Jul 2024, 6:00 pmClosed
SARPANCH GRAM PANCAHAYAT HILODI PS MUNDWA
SARPANCH GRAM PANCAHAYAT HILODI PS MUNDWA
MATERIALS SUPPLY UNDER NREGA AND OTHER SKIM IN GRAM PANCHAYAT HILODI PS MUNDWA
2024_PRD_401831_1
4363
Open Tender
Miscellaneous Goods
Percentage
GP HILODI
AS PER G SHEDULE
2 documents required · 2 mandatory
₹2,000
MD RISL
₹4 L
Yes
23 Jul 2024
4 Jul 2024
23 Jul 2024
4 Jul 2024
22 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: SUKHVEER DIDEL Created Date/Time: 23-Jul-2024 04:36 PM Tender Title: MATERIALS SUPPLY UNDER NREGA AND OTHER SKIM IN GRAM PANCHAYAT HILODI PS MUNDWA Tender ID: 2024_PRD_401831_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT PANCHAYAT SAMITI MUNDWA (NAGAUR)
Name of Work: MISC.MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHEDULE IN GRAM PANCHAYAT PS MUNDWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES(GSTN-NA)--2866324 20000000.00 3.99 20798000.00 Two Crore Seven Lakh Ninty Eight Thousand
2.00 BALAJI ENTERPRISES(GSTN-NA)--2866281 20000000.00 0.00 20000000.00 Two Crore
Lowest Amount Quoted BY: BALAJI ENTERPRISES(20000000.00)
BOQ Summary Details Tender Title: MATERIALS SUPPLY UNDER NREGA AND OTHER SKIM IN GRAM PANCHAYAT HILODI PS MUNDWA Tender ID: 2024_PRD_401831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 20000000.00 L1
2 SHIVAM ENTERPRISES 20798000.00 L2
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