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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance 1 |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance GAREDO KA BASS SAMOTA CONSTRUCTION CO CHITROLI BAGRU JAIPUR RAJASTHAN 303007 | JAIPUR | RAJASTHAN | 303007 | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance 2 |
| 3 | L3₹1.1 Cr+₹5 L (5.00%)Accepted-Finance ROOM NO 10 3 6 BHARAT NAGAR R C MARG VASHI NAKA CHEMBUR MUMBAI MAHARASHTRA 400074 UDYAM MH 18 0054718 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹1.1 Cr+₹5 L (5.00%) | L3 | Accepted-Finance 3 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
12 Dec 2024, 6:00 pmClosed
VDO / SARPANCH
GRAM PANCHAYAT MANDAU
2024_PRD_433475 SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP MANDAU PS MOHANGARH
2024_PRD_436286_1
03/2024-25/53/28-11-2024 GP MANDAU
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT MANDAU / MD RISL JAIPUR
₹2 L
Yes
12 Mar 2025
10 Dec 2024
13 Dec 2024
10 Dec 2024
12 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: Satendra Singh Created Date/Time: 19-Dec-2024 03:23 PM Tender Title: 2024_PRD_433475 SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP MANDAU PS MOHANGARH Tender ID: 2024_PRD_436286_1
Tender Inviting Authority: SARPANCH VDO GP MANDAU
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT MANDAU
Contract No: 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMOTA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3009974 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3011132 10000000.00 5.00 10500000.00 One Crore Five Lakh
3.00 SAYRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3009966 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: SAYRA CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: 2024_PRD_433475 SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP MANDAU PS MOHANGARH Tender ID: 2024_PRD_436286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYRA CONSTRUCTION COMPANY (BID ID -3009966) 10000000.00 L1
2 SAMOTA CONSTRUCTION COMPANY (BID ID -3009974) 10100000.00 L2
3 TEJA CONSTRUCTION COMPANY (BID ID -3011132) 10500000.00 L3
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