Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
23 Aug 2023, 5:00 pmClosed
V.D.O. Gram Panchayat Fachar Ahiran Panchayat
Office Of the Gram Panchayat Fachar Ahiran Panchayat Samiti Nimbahera distt. Chittorgarh
Supply of Construction Materials and Service of Equipments (Financial Year 2023-24) for Gram Panchayat Fachar Ahiran
2023_PRD_358612_1
ENIT/2023-24/27/ GP FACHAR AHIRAN
Open Tender
Civil Construction Goods
Percentage
120 days
Gram Panchayat Fachar Ahiran Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 GP Fachar Ahiran 500 MDRISL Jaipur
₹90,000
Yes
1 Sept 2023
15 Aug 2023
24 Aug 2023
15 Aug 2023
23 Aug 2023
15 Aug 2023
eProcurement System Government of Rajasthan Created By: ANIL KUMAR JAIN Created Date/Time: 01-Sep-2023 04:49 PM Tender Title: Supply of Construction Materials and Service of Equipments (Financial Year 2023-24) for Gram Panchayat Fachar Ahiran Tender ID: 2023_PRD_358612_1
Tender Inviting Authority: Office of The Gram Panchayat Fachar Ahiran Panchayat Samiti, Nimbahera, Distt. Chittorgarh (Raj.)
Name of Work: Supply of Construction Materials and Service of Equipments (Financial Year 2023-24) for Gram Panchayat Fachar Ahiran
Contract No: ENIT - 2023-24/27 Dated 14.08.2023 GpFachar Ahiran
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHERU NATH MATERIAL SUPPLIERS(GSTN-NA) 4500174.00 0.00 4500174.00 Fourty Five Lakh One Hundred and Seventy Four
2.00 RAMESHWAR LAL SHARMA(GSTN-NA) 4500174.00 7.00 4815186.18 Fourty Eight Lakh Fifteen Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: BHERU NATH MATERIAL SUPPLIERS(4500174.00)
BOQ Summary Details Tender Title: Supply of Construction Materials and Service of Equipments (Financial Year 2023-24) for Gram Panchayat Fachar Ahiran Tender ID: 2023_PRD_358612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHERU NATH MATERIAL SUPPLIERS 4500174.00 L1
2 RAMESHWAR LAL SHARMA 4815186.18 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .