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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-Finance | ₹1.7 Cr | 1 | Accepted-Finance Accept |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
9 Jun 2022, 5:00 pmClosed
BDO
OFFICE OF PS KISHANGARH AJMER
SUPPLY OF CONSTRUCTION MATERIAL AT GP Kotdi
2022_PRD_277846_27
PS KISHANGARH/2022-23/84
Open Tender
Miscellaneous Goods
Percentage
365 days
KISHANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹3.5 L
Yes
1 Sept 2022
30 May 2022
15 Jun 2022
30 May 2022
9 Jun 2022
30 May 2022
eProcurement System Government of Rajasthan Created By: NAVEEN GAUR Created Date/Time: 26-Aug-2022 03:01 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AT GP Kotdi Tender ID: 2022_PRD_277846_27
Tender Inviting Authority: dk;kZy; dk;Zdze ,oa fodkl vf/kdkjh iapk;r fd'kux<+] vtesj
Name of Work: o"kZ 2022&23 ds fy, xzke iapk;r esa eujsxk ,oa vU; ;kstukvksa ds fuekZ.k dk;ksZ ij fuekZ.k lkexzh vkiwfrZ
Contract No: Kotdi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNITA ENTERPRISES(GSTN-NA) 17500000.00 -.21 17463250.00 One Crore Seventy Four Lakh Sixty Three Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SUNITA ENTERPRISES(17463250.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AT GP Kotdi Tender ID: 2022_PRD_277846_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA ENTERPRISES 17463250.00 L1
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