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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | ₹50 L | 1 | Accepted-Finance OK |
| 2 | 2₹51 L+₹1 L (2.00%)Accepted-Finance | ₹51 L+₹1 L (2.00%) | 2 | Accepted-Finance OK |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
25 Oct 2024, 6:00 pmClosed
VDO / SARPANCH
GRAM PANCHAYAT JANRA
SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP JANRA
2024_PRD_427751_1
01/2023-24 GP JANRA
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT / MD RISL JAIPUR
₹1 L
17 Dec 2024
16 Oct 2024
28 Oct 2024
16 Oct 2024
25 Oct 2024
16 Oct 2024
eProcurement System Government of Rajasthan Created By: Gheesu Lal Created Date/Time: 17-Dec-2024 05:44 PM Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP JANRA Tender ID: 2024_PRD_427751_1
Tender Inviting Authority: SARPANCH VDO GP FULIYA
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT FULIYA
Contract No: 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 swarn nagari enterprises (GSTN-NA) BID ID -2975205 5000000.00 2.00 5100000.00 Fifty One Lakh
2.00 DHAMDEV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2975142 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: DHAMDEV CONSTRUCTION AND SUPPLIERS(5000000.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP JANRA Tender ID: 2024_PRD_427751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMDEV CONSTRUCTION AND SUPPLIERS (BID ID -2975142) 5000000.00 L1
2 swarn nagari enterprises (BID ID -2975205) 5100000.00 L2
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tech_eval.pdf
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boq_comp_chart.xlsx
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