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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical DD NOT RECIEVED | |
| 3 | Rejected-Technical | - | Rejected-Technical RING MACHINE REGISTRATION ANNEXURE 1 NOT AVAILABLE |
Tender Value
₹99 L
EMD Value
₹2.0 L
Closing Date
21 Oct 2024, 5:00 pmClosed
BDO
BDO PANCHAYAT SAMITI BAIJUPADA
Rate contract For Single point and hand pump construction work in All Gp of Panchayat Samiti Baijupada Dist Dausa For FY 2024-25 (ITEM WISE RATES AS PER ATTACHED G SCHEDULE)
2024_PRD_426495_1
05/2024-25/1512-18/Single point and handpump
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
PANCHAYAT SAMITI BAIJUPADA
Please refer tender documents
2 documents required · 2 mandatory
₹1,000
Please refer Tender documents
₹2.0 L
2 Dec 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
eProcurement System Government of Rajasthan Created By: SUNIL KUMAR MEENA Created Date/Time: 27-Nov-2024 05:30 PM Tender Title: Rate contract For Single point and hand pump construction work in All Gp of Panchayat Samiti Baijupada Dist Dausa For FY 2024-25 (ITEM WISE RATES AS PER ATTACHED G SCHEDULE) Tender ID: 2024_PRD_426495_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER (BDO) PANCHAYAT SAMITI BAIJUPADA
Name of Work: Rate contract For Single point and hand pump construction work in All Gp of Panchayat Samiti Baijupada Dist Dausa For FY 2024-25 (ITEM WISE RATES AS PER ATTACHED G SCHEDULE)
Contract No: 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UMMED KUMAR MEENA (GSTN-08AWEPM3725A1ZW) BID ID -2967915 9900000.00 -.01 9899010.00 Ninty Eight Lakh Ninty Nine Thousand Ten
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(9899010.00)
BOQ Summary Details Tender Title: Rate contract For Single point and hand pump construction work in All Gp of Panchayat Samiti Baijupada Dist Dausa For FY 2024-25 (ITEM WISE RATES AS PER ATTACHED G SCHEDULE) Tender ID: 2024_PRD_426495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA (BID ID -2967915) 9899010.00 L1
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