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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 2024, 6:00 pmClosed
GRAM PANCHAYAT AMEERAMA
RAJEEV GANDHI SEWA KENDRA GRAM PANCHAYAT AMEERAMA TEH BARISADRI DIST CHITTORGARH
E-NIT 2024-25 GP AMEERAMA
2024_PRD_412611_1
E-NIT 2024-25 GP AMEERAMA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
AMEERAM BARISADRI
PLESE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
1000 SARPANCH G.P. AMEERAMA 500 MD RISL JAIPUR
₹80,000
Yes
9 Sept 2024
12 Aug 2024
31 Aug 2024
12 Aug 2024
29 Aug 2024
12 Aug 2024
eProcurement System Government of Rajasthan Created By: LAXMAN LAL Created Date/Time: 09-Sep-2024 06:20 PM Tender Title: Supply of Construction Materials and Service of Equipments (Financial Year 2024-25) for Gram Panchayat Ameerama Tender ID: 2024_PRD_412611_1
Tender Inviting Authority: Office oF The Gram Panchayat Ameerama Panchayat Samiti, Barisadri, Distt. Chittorgarh (Raj.)
Name of Work: Supply Of Construction Materials And Service OF Equipments (Financial Year 2024-25) For Gram Panchayat Ameerama
Contract No: ENIT - 2024-25/01 Dated 06.08.2024 Gp Ameerama
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shaktipunj Enterprises(GSTN-NA)--2908376 4000000.00 2.00 4080000.00 Fourty Lakh Eighty Thousand
2.00 SAGAR ENTERPRISES(GSTN-NA)--2908350 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: SAGAR ENTERPRISES(4000000.00)
BOQ Summary Details Tender Title: Supply of Construction Materials and Service of Equipments (Financial Year 2024-25) for Gram Panchayat Ameerama Tender ID: 2024_PRD_412611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ENTERPRISES 4000000.00 L1
2 Shaktipunj Enterprises 4080000.00 L2
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