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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-Finance | L1 | Accepted-Finance As Per Notesheet Accepted | |
| 2 | L2₹50.5 L+₹51,500 (1.03%)Accepted-Finance | L2 | Accepted-Finance As Per Notesheet | |
| 3 | Rejected-Technical | - | Rejected-Technical As Per Notesheet Submited DD Other Contractor |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
8 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
vdo
vdo skt
Supply of Materials and Equipment in Gram Panchayat Saiyon Ka Tala 2024-25
2024_PRD_399294_1
GP SKT/2024-25
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
saiyon ka tala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, MD RREIS
₹1 L
Yes
13 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: Aidan Ram Created Date/Time: 13-Jul-2024 05:40 PM Tender Title: Supply of Materials and Equipment in Gram Panchayat Saiyon Ka Tala 2024-25 Tender ID: 2024_PRD_399294_1
Tender Inviting Authority: VDO GRAM PANCHAYAT SAIYON KA TALA ,PANCHAYAT SAMITI BAYTU (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat Saiyon ka tala , PANCHAYAT SAMITI BAYTU (BARMER)
Contract No: Mob. No. - 9660447224 E-Mail ID :-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALAJI CONSTRUCTION COMPANY, LUNADA(GSTN-NA)--2830353 5000000.00 1.03 5051500.00 Fifty Lakh Fifty One Thousand Five Hundred
2.00 M/S VIRAM SUPPLIERS(GSTN-NA)--2830372 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: M/S VIRAM SUPPLIERS(5000000.00)
BOQ Summary Details Tender Title: Supply of Materials and Equipment in Gram Panchayat Saiyon Ka Tala 2024-25 Tender ID: 2024_PRD_399294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAM SUPPLIERS 5000000.00 L1
2 M/S BALAJI CONSTRUCTION COMPANY, LUNADA 5051500.00 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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