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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
22 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GP SATLIYAS
GP SATLIYAS PS SAHADA
SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SATLIYAS PS SAHADA YEARLY RATE CONTRACT FOR F Y 2024-25
2024_PRD_403843_1
E-NIB NO. 01/2024-25/17 DT 05.07.2024 GP SATLIYAS
Open Tender
Miscellaneous Goods
Percentage
365 days
SATLIYAS
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
2 documents required · 2 mandatory
₹1,000
SARPANCH GP SATLIYAS/MD RISL
₹1.5 L
Yes
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: KAILASH CHANDRA BASER Created Date/Time: 23-Jul-2024 05:56 PM Tender Title: SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SATLIYAS PS SAHADA YEARLY RATE CONTRACT FOR F Y 2024-25 Tender ID: 2024_PRD_403843_1
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT SATLIYAS, PS SAHADA
Name of Work: SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SATLIYAS PS SAHADA YEARLY RATE CONTRACT FOR F.Y. 2024-25
Contract No: E-NIB NO. 01/2024-25/ GP SATLIYAS PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUDHARY SUPPLIERS (GSTN-08ALTPL4048D1ZW) BID ID -2864927 7500000.00 -.25 7481250.00 Seventy Four Lakh Eighty One Thousand Two Hundred and Fifty
2.00 JAI MAA CONSTRUCTION (GSTN-08CQNPS9850D1Z7) BID ID -2866822 7500000.00 1.00 7575000.00 Seventy Five Lakh Seventy Five Thousand
3.00 SHREE PRABHU CONSTRUCTION COMPANY(GSTN-NA)--2866988 7500000.00 5.51 7913250.00 Seventy Nine Lakh Thirteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: CHOUDHARY SUPPLIERS(7481250.00)
BOQ Summary Details Tender Title: SUPPLY WORK OF CONSTRUCTION OR BUILDING OR VARIOUS MATERIAL AT GRAM PANCHAYAT SATLIYAS PS SAHADA YEARLY RATE CONTRACT FOR F Y 2024-25 Tender ID: 2024_PRD_403843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY SUPPLIERS 7481250.00 L1
2 JAI MAA CONSTRUCTION 7575000.00 L2
3 SHREE PRABHU CONSTRUCTION COMPANY 7913250.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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