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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹100Accepted-Finance | ₹100 | 1ST | Accepted-Finance SUCESS IN E TENDER 1ST RANK |
| 2 | 2ND₹102+₹2 (2.00%)Accepted-Finance | ₹102+₹2 (2.00%) | 2ND | Accepted-Finance SUCESS IN E TENDER 2ND RANK |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
28 Nov 2024, 10:00 amClosed
SARPANCH-VDO GRAM PANCHAYAT BARA
SARPANCH-VDO GRAM PANCHAYAT BARA
E TENDER METERIAL
2024_PRD_431610_1
01-07/18-11-2024 B
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT BARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
SARPANCH-VDO GRAM PANCHAYAT BARA
₹1 L
Yes
GRAM PANCHAYAT BARA
2 Dec 2024
19 Nov 2024
28 Nov 2024
19 Nov 2024
28 Nov 2024
19 Nov 2024
19 Nov 2024 - 28 Nov 2024
25 Nov 2024
eProcurement System Government of Rajasthan Created By: BHUVNESH KUMAR TYAGI Created Date/Time: 02-Dec-2024 04:56 PM Tender Title: 01-07/18-11-2024 B Tender ID: 2024_PRD_431610_1
Tender Inviting Authority: SARPANCH-VDO GP
Name of Work: supply of meterial for various nirman works during all year 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJRANI TRADING COMPANY (GSTN-NA) BID ID -2996676 100.00 2.00 102.00 One Hundred and Two
2.00 Raina traderes and suppliers (GSTN-NA) BID ID -2996639 100.00 0.00 100.00 One Hundred
Lowest Amount Quoted BY: Raina traderes and suppliers(100.00)
BOQ Summary Details Tender Title: 01-07/18-11-2024 B Tender ID: 2024_PRD_431610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raina traderes and suppliers (BID ID -2996639) 100.00 L1
2 RAJRANI TRADING COMPANY (BID ID -2996676) 102.00 L2
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