Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.5 LAccepted-Finance | ₹31.5 L | 1 | Accepted-Finance ok |
| 2 | 2₹33.2 L+₹1.7 L (5.45%)Accepted-Finance | ₹33.2 L+₹1.7 L (5.45%) | 2 | Accepted-Finance ok |
| 3 | 3₹33.9 L+₹2.4 L (7.67%)Accepted-Finance | ₹33.9 L+₹2.4 L (7.67%) | 3 | Accepted-Finance ok |
| 4 | 4₹34.2 L+₹2.7 L (8.67%)Accepted-Finance | ₹34.2 L+₹2.7 L (8.67%) | 4 | Accepted-Finance ok |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
2 Aug 2024, 9:00 amClosed
VILLEGE DEVELOPMENT OFFICER
GRAM PANCHAYAT JETHANTARI
MATERIALE SUPPLY FOE CONSTRUCTION WORK IN GP JETHANTARI
2024_PRD_408146_1
MATERIALE SUPPLY GP JETHANTARI 2024-25
Open Tender
Civil Construction Goods
Percentage
200 days
GRAM PANCHAYAT JETHANTARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD. RISL JAIPUR
₹70,000
Yes
5 Sept 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
eProcurement System Government of Rajasthan Created By: AAm Singh Created Date/Time: 05-Sep-2024 03:32 PM Tender Title: MATERIALE SUPPLY FOE CONSTRUCTION WORK IN GP JETHANTARI Tender ID: 2024_PRD_408146_1
Tender Inviting Authority: GRAM PANCHAYAT JETHANTARI , PANCHAYAT SAMITI SAMDARI DISST. BALOTRA
Name of Work: MATERIAL SUPPLY FOR GRAM PANCHAYAT JETHANTARI ,PANCHAYAT SAMITI SAMDARI DISS. BALOTRA
Contract No: 1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBICA CEMENT PRODUCT(GSTN-NA)--2883866 205187.85 -10.01 3149650.00 Thirty One Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 JDL ENTERPRISES(GSTN-NA)--2883033 205187.85 -3.11 3391150.00 Thirty Three Lakh Ninty One Thousand One Hundred and Fifty
3.00 lalechi construction company(GSTN-NA)--2881702 205187.85 -5.11 3321150.00 Thirty Three Lakh Twenty One Thousand One Hundred and Fifty
4.00 M/S SUJARAM DAYARAM MEGHWAL(GSTN-NA)--2883827 205187.85 -2.21 3422650.00 Thirty Four Lakh Twenty Two Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: AMBICA CEMENT PRODUCT(3149650.00)
BOQ Summary Details Tender Title: MATERIALE SUPPLY FOE CONSTRUCTION WORK IN GP JETHANTARI Tender ID: 2024_PRD_408146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBICA CEMENT PRODUCT 3149650.00 L1
2 lalechi construction company 3321150.00 L2
3 JDL ENTERPRISES 3391150.00 L3
4 M/S SUJARAM DAYARAM MEGHWAL 3422650.00 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .