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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.5 Cr+₹1.9 L (1.25%)Accepted-Finance | ₹1.5 Cr+₹1.9 L (1.25%) | L2 | Accepted-Finance ok |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
17 Jul 2024, 6:00 pmClosed
vdo
patalinadi
PLP2425GLRC00011
2024_PRD_399043_2
25
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
rateu
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
sarpanch gram panchayat rateu, md risl
₹3 L
Yes
30 Jul 2024
28 Jun 2024
18 Jul 2024
28 Jun 2024
17 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: Naga Ram Created Date/Time: 30-Jul-2024 04:22 PM Tender Title: PLP2425GLRC00011 Tender ID: 2024_PRD_399043_2
Tender Inviting Authority: VDO, GRAM PANCHAYAT rateu, PANCHAYAT SAMITI GIDA (balotra)
Name of Work: Supply of Materials and Equipment in Gram Panchayat rateu, PANCHAYAT SAMITI GIDA (balotra)
Contract No: Mob. No. - 9001643488, 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 RAGHUNATHRAM HANUMANRAM (GSTN-08AOMPR0124G1Z0) BID ID -2861408 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
2.00 DHANLAXMI ENTERPRISES(GSTN-NA)--2861541 15000000.00 1.25 15187500.00 One Crore Fifty One Lakh Eighty Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S RAGHUNATHRAM HANUMANRAM(15000000.00)
BOQ Summary Details Tender Title: PLP2425GLRC00011 Tender ID: 2024_PRD_399043_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHUNATHRAM HANUMANRAM 15000000.00 L1
2 DHANLAXMI ENTERPRISES 15187500.00 L2
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