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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.7 L+₹26,828.95 (2.00%)Rejected-Finance | 2 | Rejected-Finance HIGH BID L 2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Physical document not available |
Tender Value
₹13.4 L
EMD Value
₹26,820
Closing Date
18 Dec 2024, 6:00 pmClosed
BDO KOTKASIM
BDO KOTKASIM
Sanitation work GP AKOLI
2024_PRD_436045_1
PS/KOT/SBM/AKOLI
Open Tender
Housekeeping/ Cleaning
Percentage
90 days
BDO KOTKASIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
BDO KOTKASIM
₹26,820
Yes
26 Dec 2024
9 Dec 2024
23 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eProcurement System Government of Rajasthan Created By: VIRANDER SINGH BUNDEL Created Date/Time: 26-Dec-2024 05:37 PM Tender Title: Sanitation work GP AKOLI Tender ID: 2024_PRD_436045_1
Tender Inviting Authority: PANCHAYAT SAMITI KOTKASIM ( KHAIRTHAL-TIJARA)
Name of Work: xzke iapk;r vkdksyh es ?kj ,oa O;olkf;d çfr"Bkuksa ls dpjk laxzg.k ,oa i`FkDddj.k xkaoksa dh lM+d ,oa ukyh lQkbZ dk;Z rFkk lkeqnkf;d LoPNrk ifjlj dh lQkbZ dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3016872 1341447.48 2.00 1368276.43 Thirteen Lakh Sixty Eight Thousand Two Hundred and Seventy Six
2.00 M/S SHREE KRISHNA ENTERPRISES (GSTN-NA) BID ID -3016031 1341447.48 0.00 1341447.48 Thirteen Lakh Fourty One Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SHREE KRISHNA ENTERPRISES(1341447.48)
BOQ Summary Details Tender Title: Sanitation work GP AKOLI Tender ID: 2024_PRD_436045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE KRISHNA ENTERPRISES (BID ID -3016031) 1341447.48 L1
2 SHREE SHYAM BUILDING MATERIAL SUPPLIERS (BID ID -3016872) 1368276.43 L2
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