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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
20 Jul 2024, 6:00 pmClosed
vdo
kanod
kanod
2024_PRD_403749_4
34
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
kanod
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
sarpanch gram panchayat kanod md rial
₹2 L
Yes
5 Aug 2024
9 Jul 2024
22 Jul 2024
9 Jul 2024
20 Jul 2024
9 Jul 2024
eProcurement System Government of Rajasthan Created By: Channa Ram Created Date/Time: 05-Aug-2024 01:47 PM Tender Title: PLP2425GLRC00024 Tender ID: 2024_PRD_403749_4
Tender Inviting Authority: VDO, GRAM PANCHAYAT kanod, PANCHAYAT SAMITI GIDA (BALOTRA)
Name of Work: Supply of Materials and Equipment in Gram Panchayat kanod, PANCHAYAT SAMITI GIDA (BALOTRA)
Contract No: Mob. No. -9610393839, E-Mail ID :- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA NAGANARAI CONSTRUCTION COMPANY(GSTN-NA)--2866339 10000000.00 0.00 10000000.00 One Crore
2.00 maa vankal construction company(GSTN-NA)--2866296 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: MAA NAGANARAI CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PLP2425GLRC00024 Tender ID: 2024_PRD_403749_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NAGANARAI CONSTRUCTION COMPANY 10000000.00 L1
2 maa vankal construction company 10200000.00 L2
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