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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹45 L+₹1.4 L (3.09%)Accepted-Finance C 87 D N COMPOUND PAOTA JODHPUR RAJASTHAN | L2 | Accepted-Finance REJECT BY L2 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
6 Aug 2024, 6:00 pmClosed
PS BEGUN
PS BEGUN
SUPPLY OF MOTAR PUMP,STATAR, CABEL, PAIPE AND OTHER MATERIAL AT GRAM PANCHAYAT MEGHPURA, BEGUN 2024-25 (YEARLY RATE CONTRACT)
2024_PRD_405947_1
TENDER FOR MEGHPURA/24-25
Open Tender
Electrical Goods/Equipments
Percentage
365 days
PS BEGUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT CONDITION
₹10,000
Yes
23 Aug 2024
18 Jul 2024
8 Aug 2024
18 Jul 2024
6 Aug 2024
18 Jul 2024
eProcurement System Government of Rajasthan Created By: SURESH GIRI GOSWAMI Created Date/Time: 23-Aug-2024 01:06 PM Tender Title: SUPPLY OF MOTAR PUMP,STATAR, CABEL, PAIPE AND OTHER MATERIAL AT GRAM PANCHAYAT MEGHPURA, BEGUN 2024-25 (YEARLY RATE CONTRACT) Tender ID: 2024_PRD_405947_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BEGUN
Name of Work: fuekZ.k lkexzh ,oa midj.k vkiwfrZ ¼th&'ksM~q;qy vuqlkj½
GRAM PANCHAYAT MEGPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI ENTERPRISES (GSTN-08ALRPD1365M1ZP) BID ID -2887315 4500000.00 0.00 4500000.00 Fourty Five Lakh
2.00 ADARSH ELECTRICALS(GSTN-NA)--2889540 4500000.00 -3.00 4365000.00 Fourty Three Lakh Sixty Five Thousand
Lowest Amount Quoted BY: ADARSH ELECTRICALS(4365000.00)
BOQ Summary Details Tender Title: SUPPLY OF MOTAR PUMP,STATAR, CABEL, PAIPE AND OTHER MATERIAL AT GRAM PANCHAYAT MEGHPURA, BEGUN 2024-25 (YEARLY RATE CONTRACT) Tender ID: 2024_PRD_405947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH ELECTRICALS 4365000.00 L1
2 JAI ENTERPRISES 4500000.00 L2
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