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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance 1 |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance 2 |
| 3 | L3₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | L3 | Accepted-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
6 Jul 2024, 6:00 pmClosed
SARPANCH VDO GRAM PANCHAYAT SADRAU
GRAM PANCHAYAT SADRAU
Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT SADRAU
2024_PRD_398667_1
01/2024-25/21/26-06-2024
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT SADRAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR/ GRAM PANCHAYAT SADRAU
₹2 L
12 Jul 2024
27 Jun 2024
8 Jul 2024
27 Jun 2024
6 Jul 2024
27 Jun 2024
eProcurement System Government of Rajasthan Created By: GUMAN KANWAR Created Date/Time: 10-Jul-2024 05:44 PM Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT SADRAU Tender ID: 2024_PRD_398667_1
Tender Inviting Authority: SARPANCH VDO GP SADRAU, Panchayat Samiti MOHANGARH ( District JAISALMER)
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT SADRAU
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKHERAJ KHAN CONSTRUCTION COMPANY(GSTN-NA)--2835032 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 PANWAR CONSTRUCTION COMPANY(GSTN-NA)--2834968 10000000.00 2.00 10200000.00 One Crore Two Lakh
3.00 CHOUHAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2834719 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: CHOUHAN CONSTRUCTION AND SUPPLIERS(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT SADRAU Tender ID: 2024_PRD_398667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUHAN CONSTRUCTION AND SUPPLIERS 10000000.00 L1
2 AKHERAJ KHAN CONSTRUCTION COMPANY 10100000.00 L2
3 PANWAR CONSTRUCTION COMPANY 10200000.00 L3
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tech_eval.pdf
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