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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | 2 | Accepted-Finance OK |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
18 Nov 2024, 9:00 amClosed
VDO / SARPANCH
GRAM PANCHAYAT KOTRI
SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP KOTRI
2024_PRD_430378_1
02/2024-25 NREGA GP KOTRI
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT KOTRI/ MD RISL JAIPUR
₹2 L
Yes
17 Dec 2024
7 Nov 2024
18 Nov 2024
7 Nov 2024
18 Nov 2024
7 Nov 2024
eProcurement System Government of Rajasthan Created By: Gheesu Lal Created Date/Time: 17-Dec-2024 06:07 PM Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP KOTRI Tender ID: 2024_PRD_430378_1
Tender Inviting Authority: SARPANCH VDO GP KOTRI
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT KOTRI
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 MAA SWANGIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2988622 10000000.00 5.00 10500000.00 One Crore Five Lakh
2.00 LAL TRANSMISSION (GSTN-NA) BID ID -2988566 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: LAL TRANSMISSION(10000000.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP KOTRI Tender ID: 2024_PRD_430378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAL TRANSMISSION (BID ID -2988566) 10000000.00 L1
2 MAA SWANGIA CONSTRUCTION COMPANY (BID ID -2988622) 10500000.00 L2
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tech_eval.pdf
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boq_comp_chart.xlsx
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