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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
28 Jun 2023, 6:00 pmClosed
VDO GP MORI
VDO GP MORI
Rate Contract for Supply of Construction Material Under MGNREGA at GP MODI PS Bakani Distt. Jhalawar
2023_PRD_342425_13
2023-24/nivida/103-107
Open Tender
Supply of Materials/Hiring of Goods
Percentage
275 days
Rate Contract for Supply of Construction Material
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
BDO PS BAKANI / MD RISL JAIPUR
₹1.6 L
21 Jul 2023
10 Jun 2023
30 Jun 2023
10 Jun 2023
28 Jun 2023
10 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashutosh Upadhyaya Created Date/Time: 17-Jul-2023 02:49 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP MODI PS Bakani Distt. Jhalawar Tender ID: 2023_PRD_342425_13
Tender Inviting Authority: Gram Panchayat Modi
Name of Work: Rate Contract For Construction Material And Equipments For MGNREGS Work For The Year 2023-24 Gram Panchayat Modi PS BAKANI Dist- Jhalawar
Contract No: NIT. 2023-24/Nivida/103-107
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMTA SUPPLIERS(GSTN-NA) 8000000.00 -.50 7960000.00 Seventy Nine Lakh Sixty Thousand
2.00 LAV CONSTRUCTION COMPANY(GSTN-NA) 8000000.00 -18.50 6520000.00 Sixty Five Lakh Twenty Thousand
3.00 AMAN TRADERS(GSTN-NA) 8000000.00 -7.50 7400000.00 Seventy Four Lakh
4.00 JAI SHREE MAHAKAL SUPPLIERS(GSTN-NA) 8000000.00 -21.50 6280000.00 Sixty Two Lakh Eighty Thousand
Lowest Amount Quoted BY: JAI SHREE MAHAKAL SUPPLIERS(6280000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP MODI PS Bakani Distt. Jhalawar Tender ID: 2023_PRD_342425_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE MAHAKAL SUPPLIERS 6280000.00 L1
2 LAV CONSTRUCTION COMPANY 6520000.00 L2
3 AMAN TRADERS 7400000.00 L3
4 MAMTA SUPPLIERS 7960000.00 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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