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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.2 LAccepted-Finance | L1 | Accepted-Finance Quoted lowest rate amount | |
| 2 | L2₹69.6 L+₹1.4 L (2.05%)Rejected-Finance | L2 | Rejected-Finance Above Rate From L1 | |
| 3 | L3₹69.9 L+₹1.8 L (2.57%)Rejected-Finance | L3 | Rejected-Finance Above Rate From L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
23 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAM PANACHAYAT
SARPANCH GRAM PANACHAYAT MANDHA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MANDHA PANCHAYAT SAMITI PALSANA DIST SIKAR
2024_PRD_405139_1
123/12-07-2024
Open Tender
Civil Construction Goods
Percentage
10 days
GRAM PANCHAYAT MANDHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NIB AS PER DOCUMET
₹1.4 L
Yes
29 Aug 2024
13 Jul 2024
24 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
eProcurement System Government of Rajasthan Created By: Devendra Kumar Jangir Created Date/Time: 29-Aug-2024 04:52 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MANDHA PANCHAYAT SAMITI PALSANA DIST SIKAR Tender ID: 2024_PRD_405139_1
Tender Inviting Authority: GRAM PANCHAYAT MANDHA PS PALSANA DIST SIKAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MANDHA PS PALSANA DIST-SIKAR
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 KHUSHI ENTERPRISES (GSTN-08AZMPK4197P1ZD) BID ID -2869589 7000000.00 -.60 6958000.00 Sixty Nine Lakh Fifty Eight Thousand
2.00 BALAJI ENGINEERING WORKS(GSTN-NA)--2871235 7000000.00 -2.60 6818000.00 Sixty Eight Lakh Eighteen Thousand
3.00 LAXMI INDUSTRIES(GSTN-NA)--2871217 7000000.00 -.10 6993000.00 Sixty Nine Lakh Ninty Three Thousand
Lowest Amount Quoted BY: BALAJI ENGINEERING WORKS(6818000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MANDHA PANCHAYAT SAMITI PALSANA DIST SIKAR Tender ID: 2024_PRD_405139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENGINEERING WORKS 6818000.00 L1
2 KHUSHI ENTERPRISES 6958000.00 L2
3 LAXMI INDUSTRIES 6993000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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