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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance GROUNG FLOOR 205 KHICHRIPUR VILLAGE EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹2.4 L (1.60%)Admitted-Finance | +1.60% | ₹1.5 Cr+₹2.4 L (1.60%) | L2 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
10 Jul 2024, 6:00 pmClosed
VIKAS ADHIKARI
PANCHAYAT SAMITI SRI DUNGARGARH
MATERIAL SUPPLY IN GP UDRASAR DURING THE FINANCIAL YEAR 2024-25
2024_PRD_401893_1
MATERIAL 2024-25 UDRASAR
Open Tender
Civil Construction Goods
Percentage
365 days
UDRASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT UDRASAR
₹3 L
Yes
22 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: ARAVIND GARG Created Date/Time: 22-Jul-2024 04:12 PM Tender Title: MATERIAL SUPPLY IN GP UDRASAR DURING THE FINANCIAL YEAR 2024-25 Tender ID: 2024_PRD_401893_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT UDRASAR
Name of Work: ग्राम पंचायत उदरासर पं.स. श्रीडूंगरगढ़ में वर्ष 2024-25 के दौरान महानरेगा एवं ग्रामीण विकास विभाग की अन्य योजनाओं के तहत होने वाले निर्माण कार्यों में निर्माण सामग्री आपूर्ति हेतु
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2849236 15000952.00 1.60 15240967.23 One Crore Fifty Two Lakh Fourty Thousand Nine Hundred and Sixty Seven
2.00 RAJDHANI TRADING COMPANY(GSTN-NA)--2849186 15000952.00 0.00 15000952.00 One Crore Fifty Lakh Nine Hundred and Fifty Two
Lowest Amount Quoted BY: RAJDHANI TRADING COMPANY(15000952.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP UDRASAR DURING THE FINANCIAL YEAR 2024-25 Tender ID: 2024_PRD_401893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJDHANI TRADING COMPANY 15000952.00 L1
2 SHREE SHYAM CONSTRUCTION AND SUPPLIERS 15240967.23 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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UDRASAR.pdf
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BOQ_724541.xls
BOQ • 0.46 MB
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