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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-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 Cr | L1 | Accepted-Finance 1 |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance 2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
15 Oct 2024, 6:00 pmClosed
SARPANCH/ VDO
GRAM PANCHAYAT HADDA
Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT H A D D A
2024_PRD_425904_1
03/2024-25
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT HADDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR/ GRAM PANCHAYAT HADDA
₹2 L
25 Oct 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
15 Oct 2024
5 Oct 2024
eProcurement System Government of Rajasthan Created By: Satendra Singh Created Date/Time: 25-Oct-2024 12:58 PM Tender Title: NIT 03 Tender ID: 2024_PRD_425904_1
Tender Inviting Authority: SARPANCH VDO GP HADDA, Panchayat Samiti MOHANGARH ( District JAISALMER)
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT HADDA
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 TEJA CONSTRUCTION COMPANY(GSTN-NA)--2965334 10000000.00 0.00 10000000.00 One Crore
2.00 M/S. SHREE MOOLARAM JI CONSTRUCTION COMPANY(GSTN-NA)--2965364 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: TEJA CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: NIT 03 Tender ID: 2024_PRD_425904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJA CONSTRUCTION COMPANY 10000000.00 L1
2 M/S. SHREE MOOLARAM JI CONSTRUCTION COMPANY 10100000.00 L2
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