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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹49.8 L+₹25,500 (0.52%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
2 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS RENI
PANCHAYAT SAMITI RENI
MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP KANETI
2024_PRD_415159_1
1462/02/2024-25 (KANETI)
Open Tender
Civil Construction Goods
Percentage
365 days
GP KANETI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT KANETI / MDRISL
₹1 L
Yes
6 Sept 2024
24 Aug 2024
4 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: RAMJILAL MEENA Created Date/Time: 06-Sep-2024 01:02 PM Tender Title: MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP KANETI Tender ID: 2024_PRD_415159_1
Tender Inviting Authority: VIKAS AND KARYAKRAM ADHIKARI PANCHAYAT SAMITI RENI
Name of Work: Material Supply at Gram Panchyat KANETI
Contract No: NIT 1462/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUMIKA BUILDING MATERIAL AND SUPPLIERS (GSTN-08JRFPS2066P1ZV) BID ID -2914573 5000000.00 -.50 4975000.00 Fourty Nine Lakh Seventy Five Thousand
2.00 SHRI KHILARI RAM CONTRACTOR(GSTN-NA)--2914583 5000000.00 -1.01 4949500.00 Fourty Nine Lakh Fourty Nine Thousand Five Hundred
Lowest Amount Quoted BY: SHRI KHILARI RAM CONTRACTOR(4949500.00)
BOQ Summary Details Tender Title: MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP KANETI Tender ID: 2024_PRD_415159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KHILARI RAM CONTRACTOR 4949500.00 L1
2 BHUMIKA BUILDING MATERIAL AND SUPPLIERS 4975000.00 L2
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