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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC MAHARAJPURA BINORI LALSOT DAUSA RAJASTHAN 303503 | DAUSA | RAJASTHAN | 303503 | L1 | Accepted-AOC Due to approval by purchasing committee | |
| 2 | L2₹43.9 L+₹22,050 (0.51%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹45 L+₹1.4 L (3.09%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Documents Not Complete | |
| 5 | Rejected-Technical | - | Rejected-Technical Documents Not Complete |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
13 Jul 2024, 6:00 pmClosed
Village Development Officer
Gram Panchayat Pattikishorpura Panchayat Samiti Lalsot
Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at GP Pattikishorpura Panchayat Samiti Lalsot Dist Dausa For FY 2024-25 up to 31 March 2025
2024_PRD_400972_1
GPPATTIKISHORPURA_MATE_01
Open Tender
Miscellaneous Goods
Percentage
365 days
Gram Panchayat Pattikishorpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Please refer Tender documents
₹90,000
Yes
30 Jan 2025
3 Jul 2024
16 Jul 2024
3 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System Government of Rajasthan Created By: BRIJ MOHAN MEENA Created Date/Time: 30-Jan-2025 12:29 PM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at GP Pattikishorpura Panchayat Samiti Lalsot Dist Dausa For FY 2024-25 up to 31 March 2025 Tender ID: 2024_PRD_400972_1
Tender Inviting Authority : VILLAGE DEVELOPMENT OFFICER GRAM PANCHAYAT PATTIKISHORPURA PANCHAYAT SAMITI LALSOT DIST DAUSA
Name of Work: Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat Pattikishorpura Panchayat Samiti Lalsot Dist Dausa For FY 2024-25 up to 31 March 2025
Tender 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 M/S SAPANA CONSTRUCTION (GSTN-08CQIPM7293K1Z2) BID ID -2854001 4500000.00 -3.00 4365000.00 Fourty Three Lakh Sixty Five Thousand
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2852515 4500000.00 0.00 4500000.00 Fourty Five Lakh
3.00 CHANDWADA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2852531 4500000.00 -2.51 4387050.00 Fourty Three Lakh Eighty Seven Thousand Fifty
Lowest Amount Quoted BY: M/S SAPANA CONSTRUCTION(4365000.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at GP Pattikishorpura Panchayat Samiti Lalsot Dist Dausa For FY 2024-25 up to 31 March 2025 Tender ID: 2024_PRD_400972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAPANA CONSTRUCTION (BID ID -2854001) 4365000.00 L1
2 CHANDWADA CONSTRUCTION COMPANY (BID ID -2852531) 4387050.00 L2
3 BALAJI CONSTRUCTION COMPANY (BID ID -2852515) 4500000.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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