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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹1.9 L+₹15,584.39 (8.71%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical DD NOT SUBMITED IN GP OFFICE jagasa | |
| 4 | Rejected-Technical | - | Rejected-Technical DD NOT SUBMITED IN GP OFFICE jagasa |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
15 Oct 2024, 5:00 pmClosed
SARPANCH
GRAM PANCHAYAT JAGASA
SUPPLY WORK
2024_PRD_425946_1
181/JAGASA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
GP JAGASA
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1 L
Yes
2 Dec 2024
5 Oct 2024
16 Oct 2024
5 Oct 2024
15 Oct 2024
5 Oct 2024
eProcurement System Government of Rajasthan Created By: Chanani Choudhary Created Date/Time: 02-Dec-2024 03:23 PM Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP JAGASA FY 2024-25 Tender ID: 2024_PRD_425946_1
Tender Inviting Authority: GRAM PANCHAYAT JAGASA P.S.BALOTRA
Name of Work: Supply of Material and equipment in Gram Panchayat JAGASA (P.S. BALOTRA )
Contract No: 1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JDL ENTERPRISES (GSTN-NA) BID ID -2965646 204788.30 -4.99 194569.36 One Lakh Ninty Four Thousand Five Hundred and Sixty Nine
2.00 Shree Mallinath Infra (GSTN-NA) BID ID -2965192 204788.30 -12.60 178984.97 One Lakh Seventy Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Shree Mallinath Infra(178984.97)
BOQ Summary Details Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP JAGASA FY 2024-25 Tender ID: 2024_PRD_425946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Mallinath Infra (BID ID -2965192) 178984.97 L1
2 JDL ENTERPRISES (BID ID -2965646) 194569.36 L2
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