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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹4 L (4.00%)Accepted-Finance GRAM PANCHAYAT BHAVANDA KHURD PANCHAYAT SAMITI NEEMKATHANA DISTRICT NEEMKATHANA RAJ | ₹1.0 Cr+₹4 L (4.00%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
15 Jul 2024, 11:00 amClosed
Sarpanch/VDO
GP Gangwa
Material and equipment supply GP Gangwa in FY 2024-25
2024_PRD_403432_1
05/03.07.2024 GP Gangwa
Open Tender
Miscellaneous Goods
Percentage
365 days
GP Gangwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Sarpanch GP Gangwa
₹2 L
Yes
11 Sept 2024
9 Jul 2024
15 Jul 2024
9 Jul 2024
15 Jul 2024
9 Jul 2024
9 Jul 2024 - 15 Jul 2024
eProcurement System Government of Rajasthan Created By: KAVITA JASORIA Created Date/Time: 29-Jul-2024 05:36 PM Tender Title: Material and equipment supply GP Gangwa in FY 2024-25 Tender ID: 2024_PRD_403432_1
Tender Inviting Authority:SARPANCH GRAM PANCHAYAT GANGWA PANCHAYAT SAMITI PARBATSAR
Name of Work: Material & Equipment Supply under MGNREGA and other schemes in Gram Panchayat Gangwa in year 2024-25
Contract No: NIT No 01/2024-25 05/03.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA CONSTRUCTION (GSTN-08AEXPR1560F1Z2) BID ID -2853032 10000000.00 4.00 10400000.00 One Crore Four Lakh
2.00 M/S DIGVIJAY ENTERPRISES(GSTN-NA)--2854391 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S DIGVIJAY ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: Material and equipment supply GP Gangwa in FY 2024-25 Tender ID: 2024_PRD_403432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIGVIJAY ENTERPRISES 10000000.00 L1
2 DURGA CONSTRUCTION 10400000.00 L2
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