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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹1.1 L (1.15%)Accepted-Finance | ₹1.0 Cr+₹1.1 L (1.15%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
9 Jul 2024, 6:00 pmClosed
vdo
ckd
PLP2425GLRC00008
2024_PRD_399002_2
168
Open Tender
Civil Construction Goods
Percentage
365 days
ckd
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
sarpanch grampanchayat chimaniyo ki dhani, md risl
₹2 L
Yes
15 Jul 2024
8 Jul 2024
10 Jul 2024
8 Jul 2024
9 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: Sawai Ram Choudhary Created Date/Time: 15-Jul-2024 05:52 PM Tender Title: PLP2425GLRC00008 Tender ID: 2024_PRD_399002_2
Tender Inviting Authority: VDO, GRAM PANCHAYAT chimaniyo ki dhani, PANCHAYAT SAMITI GIDA (balotra)
Name of Work: Supply of Materials and Equipment in Gram Panchayat chimaniyo ki dhani, PANCHAYAT SAMITI GIDA (balotra)
Contract No: Mob. No. - 9928432246, 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 MAA VANKAL CONSTRUCTION COMPANY(GSTN-NA)--2841156 10000000.00 0.00 10000000.00 One Crore
2.00 maa sati construction company(GSTN-NA)--2841169 10000000.00 1.15 10115000.00 One Crore One Lakh Fifteen Thousand
Lowest Amount Quoted BY: M/S MAA VANKAL CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PLP2425GLRC00008 Tender ID: 2024_PRD_399002_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VANKAL CONSTRUCTION COMPANY 10000000.00 L1
2 maa sati construction company 10115000.00 L2
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