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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹61.2 L+₹1.2 L (2.00%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L-2 | Rejected-Finance ABOU AT BSR |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
5 Jul 2024, 6:00 pmClosed
GP JORAWAR NAGAR
GP JORAWAR NAGAR
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORWAR NAGAR
2024_PRD_398344_1
25
Open Tender
Civil Construction Goods
Percentage
10 days
GP JORAWAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1.2 L
Yes
11 Jul 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
eProcurement System Government of Rajasthan Created By: Om Prakash Swaami Created Date/Time: 11-Jul-2024 01:01 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORWAR NAGAR Tender ID: 2024_PRD_398344_1
Tender Inviting Authority: GRAM PANCHAYAT JORAWAR NAGAR
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORWAR NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI INTERLOK TILES UDUOG(GSTN-NA)--2831350 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2831430 6000000.00 2.00 6120000.00 Sixty One Lakh Twenty Thousand
Lowest Amount Quoted BY: SHIV SHAKTI INTERLOK TILES UDUOG(6000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT JORWAR NAGAR Tender ID: 2024_PRD_398344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI INTERLOK TILES UDUOG 6000000.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 6120000.00 L2
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