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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75 LAccepted-Finance | ₹75 L | L1 | Accepted-Finance AS PER BSR |
| 2 | L2₹75.8 L+₹75,000 (1.00%)Rejected-Finance | ₹75.8 L+₹75,000 (1.00%) | L2 | Rejected-Finance ABOVE BSR |
| 3 | L3₹76.5 L+₹1.5 L (2.00%)Rejected-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | ₹76.5 L+₹1.5 L (2.00%) | L3 | Rejected-Finance ABOVE BSR |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
17 Jul 2024, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT CHOLUKHAN
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Cholukhan year 2024-25
2024_PRD_402857_1
01/2024-25 GP CHOLUKHAN
Open Tender
Civil Construction Goods
Percentage
365 days
GP CHOLUKHAN
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Cholukhan year 2024-25
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT CHOLUKHAN
₹1.5 L
Yes
18 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
17 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: RAMESH BAJIYA Created Date/Time: 18-Jul-2024 06:16 PM Tender Title: 01/2024-25 GP CHOLUKHAN Tender ID: 2024_PRD_402857_1
Tender Inviting Authority: Sarpanch, Gram Panchayat, Cholukhan Panchayat Samiti Didwana (Didwana-Kuchaman)
Name of Work: Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Cholukhan year 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 M/S VEER TEJA AUTOMOBILES(GSTN-NA)--2860227 7500000.00 1.00 7575000.00 Seventy Five Lakh Seventy Five Thousand
2.00 DHANA RAM HANUMAN RAM(GSTN-NA)--2859887 7500000.00 0.00 7500000.00 Seventy Five Lakh
3.00 M/S VINAYAK CONSTRUCTION CO.(GSTN-NA)--2860125 7500000.00 2.00 7650000.00 Seventy Six Lakh Fifty Thousand
Lowest Amount Quoted BY: DHANA RAM HANUMAN RAM(7500000.00)
BOQ Summary Details Tender Title: 01/2024-25 GP CHOLUKHAN Tender ID: 2024_PRD_402857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANA RAM HANUMAN RAM 7500000.00 L1
2 M/S VEER TEJA AUTOMOBILES 7575000.00 L2
3 M/S VINAYAK CONSTRUCTION CO. 7650000.00 L3
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