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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹1.5 L (1.50%)Accepted-Finance | ₹1.0 Cr+₹1.5 L (1.50%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
9 Aug 2024, 2:00 pmClosed
VDO
jagram ki dhani
jagram ki dhani
2024_PRD_408618_4
52
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
jagram ki dhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
sarpanch gram panchayat jagram ki dhani md risl
₹2 L
Yes
23 Aug 2024
8 Aug 2024
9 Aug 2024
8 Aug 2024
9 Aug 2024
8 Aug 2024
eProcurement System Government of Rajasthan Created By: Manee Choudhari Created Date/Time: 23-Aug-2024 03:34 PM Tender Title: PLP2425GLRC00046 Tender ID: 2024_PRD_408618_4
Tender Inviting Authority: VDO, GRAM PANCHAYAT JAGRAM KI DHANI, PANCHAYAT SAMITI GIDA (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat JAGRAM KI DHANI, PANCHAYAT SAMITI GIDA (BARMER)
Contract No: Mob. No. - 7232010641, E-Mail ID :- [email protected]
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 RAMDEV CONSTRUCTION COMPANY(GSTN-NA)--2892085 10000000.00 1.50 10150000.00 One Crore One Lakh Fifty Thousand
2.00 M/S GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA)--2892059 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S GURU KRIPA CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PLP2425GLRC00046 Tender ID: 2024_PRD_408618_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU KRIPA CONSTRUCTION COMPANY 10000000.00 L1
2 M/S RAMDEV CONSTRUCTION COMPANY 10150000.00 L2
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