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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹102+₹2 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
9 Dec 2024, 10:00 amClosed
SARPANCH AAO AEN VDO
GP RATANPUR
KOOPGHAT NIRMAN AVM SAFAI KARYA BAGHELA WALA KUA KUIYA
2024_PRD_434622_1
04/2024-25/ATARSUMA
Open Tender
Civil Works
Percentage
120 days
GP ATARSUMA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Secretary, RREIS
₹2,000
Yes
11 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: DHARM RAJ GURJAR Created Date/Time: 11-Dec-2024 04:03 PM Tender Title: KOOPGHAT NIRMAN AVM SAFAI KARYA BAGHELA WALA KUA KUIYA Tender ID: 2024_PRD_434622_1
Tender Inviting Authority: GP ATARSUMA PS BASERI
Name of Work: KOOP GHAT NIRMAN AVM SAFAI KARYA BAGHELA WALA KUA KUIYA ATARSUMA
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 Devnarayan construction (GSTN-08CMLPS8349R1ZO) BID ID -3004036 100.00 0.00 100.00 One Hundred
2.00 M/s MAHALAXMI TRADERS (GSTN-NA) BID ID -3004054 100.00 2.00 102.00 One Hundred and Two
Lowest Amount Quoted BY: M/s Devnarayan construction(100.00)
BOQ Summary Details Tender Title: KOOPGHAT NIRMAN AVM SAFAI KARYA BAGHELA WALA KUA KUIYA Tender ID: 2024_PRD_434622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Devnarayan construction (BID ID -3004036) 100.00 L1
2 M/s MAHALAXMI TRADERS (BID ID -3004054) 102.00 L2
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