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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.5 LAccepted-Finance | ₹49.5 L | 1 | Accepted-Finance open tender Approval |
| 2 | 2₹50 L+₹50,000 (1.01%)Accepted-Finance | ₹50 L+₹50,000 (1.01%) | 2 | Accepted-Finance open tender |
| 3 | 3₹51 L+₹1.5 L (3.03%)Accepted-Finance | ₹51 L+₹1.5 L (3.03%) | 3 | Accepted-Finance open tender |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
7 Sept 2023, 5:00 pmClosed
GP magwas
GP magwas
SUPPLY OF CONSTRUCTION MATERIAL magwas
2023_PRD_362050_1
01/2023-24 magwas
Open Tender
Supply of Materials/Hiring of Goods
Percentage
30 days
SUPPLY OF CONSTRUCTION MATERIAL magwas
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Secretary, RREIS
₹1 L
12 Jan 2024
29 Aug 2023
8 Sept 2023
29 Aug 2023
7 Sept 2023
29 Aug 2023
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR PARMAR Created Date/Time: 12-Jan-2024 05:21 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL magwas Tender ID: 2023_PRD_362050_1
Tender Inviting Authority: GRAM PANCHAYAT Magwas P.S.JHADOL (F)
Name of Work: SUPPLY OF COSTRUCTION MATERIAL SUPPLY & EUPUIPMENT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYANSHI ENTERPRISES(GSTN-08BAGPJ9914F1ZK) 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
2.00 SRK ELECTRICALS(GSTN-NA) 5000000.00 2.00 5100000.00 Fifty One Lakh
3.00 SANWARIYA CONSTRUCTION(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: DIVYANSHI ENTERPRISES(4950000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL magwas Tender ID: 2023_PRD_362050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSHI ENTERPRISES 4950000.00 L1
2 SANWARIYA CONSTRUCTION 5000000.00 L2
3 SRK ELECTRICALS 5100000.00 L3
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