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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 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
25 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH,VDO
GRAM PANCHAYAT SAKARDA P.S. AMET
MATERIAL SUPPLY 2024-25 GRAM PANCHAYAT SAKARDA P.S. AMET
2024_PRD_406365_1
ENIT01/2024-25/SPL
Open Tender
Civil Construction Goods
Percentage
360 days
GRAM PANCHAYAT SAKARDA P.S. AMET
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
GRAM PANCHAYAT SAKARDA,P.S. AMET,MDRISL
₹1.5 L
Yes
29 Aug 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
eProcurement System Government of Rajasthan Created By: HEMRAJ FULWARIYA Created Date/Time: 29-Aug-2024 11:56 AM Tender Title: MATERIAL SUPPLY 2024-25 GRAM PANCHAYAT SAKARDA P.S. AMET Tender ID: 2024_PRD_406365_1
Tender Inviting Authority: OFFICE OF THE GRAM PANCHAYAT SAKARDA,PANCHAYAT SAMITI AMET DIST. RAJSAMAND
Name of Work: ग्राम पंचायत साकरड़ा में महात्मा गांधी नरेगा एंव अन्य पंचायती राज विभाग योजनान्तर्गत वर्ष 2024-25 में निर्माण सामग्री सप्लाई कार्य,ग्राम पंचायत साकरड़ा,पंचायत समिति आमेट
Contract No: E-tender/01/2024-25/SPL Date:- 16.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURJAR ENTERPRISES (GSTN-08AUFPG8791B1ZJ) BID ID -2874331 7500000.00 0.00 7500000.00 Seventy Five Lakh
2.00 SHRIRAM ENTERPRISES(GSTN-NA)--2874369 7500000.00 8.00 8100000.00 Eighty One Lakh
Lowest Amount Quoted BY: GURJAR ENTERPRISES(7500000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY 2024-25 GRAM PANCHAYAT SAKARDA P.S. AMET Tender ID: 2024_PRD_406365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURJAR ENTERPRISES 7500000.00 L1
2 SHRIRAM ENTERPRISES 8100000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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