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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
12 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO Manoharpura
VDO Gram Panchayt Manoharpura Ps Bassi Jaipur
CC Tiles Sadak Mya Nali Nirman Karya Prabhu Ke Makan se Bhori lal Raigar Ke Makan ki or Harirampura Gp Manoharpura PS Bassi Jaipur FY 2024-25
2024_PRD_402126_1
74
Open Tender
Civil Works - Roads
Percentage
300 days
Gram Panchayt Manoharpura Ps Bassi Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Please refer Tender documents
₹6,200
Yes
25 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: RAMESH SHARMA Created Date/Time: 25-Jul-2024 03:31 PM Tender Title: CC Tiles Sadak Mya Nali Nirman Karya Prabhu Ke Makan se Bhori lal Raigar Ke Makan ki or Harirampura Gp Manoharpura PS Bassi Jaipur FY 2024-25 Tender ID: 2024_PRD_402126_1
Tender Inviting Authority : OFFICE OF VILLAGE DEVELOPMENT OFFICER GRAM PANCHAYAT MANOHARPURA PANCHAYAT SAMITI BASSI DIST JAIPUR
Name of Work: CC Tiles Sadak Mya Nali Nirman Karya Prabhu Ke Makan se Bhori lal Raigar Ke Makan ki or Harirampura Gp Manoharpura PS Bassi Jaipur FY 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 Gopal Enterprises (GSTN-08CGMPM8855M1ZD) BID ID -2852964 310000.00 -3.25 299925.00 Two Lakh Ninty Nine Thousand Nine Hundred and Twenty Five
2.00 M/s Bajrang Traders (GSTN-08DHLPS5892F1ZL) BID ID -2853028 310000.00 -5.13 294097.00 Two Lakh Ninty Four Thousand Ninty Seven
3.00 M/s Lokesh Enterprises(GSTN-NA)--2852869 310000.00 -2.53 302157.00 Three Lakh Two Thousand One Hundred and Fifty Seven
4.00 M/s Shri Goverdhan Construction(GSTN-NA)--2851493 310000.00 -1.01 306869.00 Three Lakh Six Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Bajrang Traders(294097.00)
BOQ Summary Details Tender Title: CC Tiles Sadak Mya Nali Nirman Karya Prabhu Ke Makan se Bhori lal Raigar Ke Makan ki or Harirampura Gp Manoharpura PS Bassi Jaipur FY 2024-25 Tender ID: 2024_PRD_402126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bajrang Traders 294097.00 L1
2 Gopal Enterprises 299925.00 L2
3 M/s Lokesh Enterprises 302157.00 L3
4 M/s Shri Goverdhan Construction 306869.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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