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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹78.8 L+₹3.8 L (5.00%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | Not Admitted-Fee/PreQual/Technical 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
22 Jun 2023, 6:00 pmClosed
BDO
PSK
SUPPLY OF CONSTRUCTION MATERIAL AT GP KOTRI
2023_PRD_340510_1
3531/GP KOTRI
Open Tender
Miscellaneous Goods
Percentage
365 days
GP KOTRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH
₹1.5 L
26 Jun 2023
3 Jun 2023
26 Jun 2023
3 Jun 2023
22 Jun 2023
3 Jun 2023
eProcurement System Government of Rajasthan Created By: RAMCHANDRA MEENA Created Date/Time: 26-Jun-2023 04:18 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AT GP KOTRI Tender ID: 2023_PRD_340510_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT MEI PANCHAYAT SAMITI KISHANGARH DIST AJMER
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT MEI PANCHAYAT SAMITI KISHANGARH DIST AJMER
Contract No: 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNITA ENTERPRISES(GSTN-NA) 7500000.00 0.00 7500000.00 Seventy Five Lakh
2.00 THAKAN CONSTRUCTION COMPANY(GSTN-NA) 7500000.00 5.00 7875000.00 Seventy Eight Lakh Seventy Five Thousand
Lowest Amount Quoted BY: SUNITA ENTERPRISES(7500000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AT GP KOTRI Tender ID: 2023_PRD_340510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA ENTERPRISES 7500000.00 L1
2 THAKAN CONSTRUCTION COMPANY 7875000.00 L2
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