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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance valid |
| 2 | 2₹1.6 Cr+₹13.7 L (9.11%)Accepted-Finance | ₹1.6 Cr+₹13.7 L (9.11%) | 2 | Accepted-Finance valid |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
22 Jul 2024, 6:00 pmClosed
AAO AEN SARPANCH VDO
GRAM PANCHAYAT AKADSAD
MATERIAL SUPPLY FOR MGNREGA AND RDPR YEAR2024-25
2024_PRD_401425_1
SPL01
Open Tender
Civil Construction Goods
Percentage
365 days
GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Secretary, RREIS
₹3 L
Yes
2 Aug 2024
3 Jul 2024
23 Jul 2024
3 Jul 2024
22 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: Anand Kirti Created Date/Time: 02-Aug-2024 12:57 PM Tender Title: MATERIAL SUPPLY FOR MGNREGA AND RDPR YEAR2024-25 Tender ID: 2024_PRD_401425_1
Tender Inviting Authority: GRAM PANCHAYAT AKADSAD
Name of Work: MATERIAL SUPPLY FOR MGNREGA AND RD PR YEAR24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAHU AGRO SALES (GSTN-08BBDPS7861L1ZX) BID ID -2869965 20000000.00 9.11 21822000.00 Two Crore Eighteen Lakh Twenty Two Thousand
2.00 JAI BABA ENTERPRISE(GSTN-NA)--2858899 20000000.00 0.00 20000000.00 Two Crore
Lowest Amount Quoted BY: JAI BABA ENTERPRISE(20000000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR MGNREGA AND RDPR YEAR2024-25 Tender ID: 2024_PRD_401425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BABA ENTERPRISE 20000000.00 L1
2 SHAHU AGRO SALES 21822000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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