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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
9 Jul 2024, 5:00 pmClosed
Sarpanch GP Ban ka Khera
Sarpanch GP Ban ka Khera
Supply of Various Material at Gram Panchyat Ban Ka Kheda, Kotri 2024-25 (Yearly Rate Contract)
2024_PRD_400280_1
NIT-01/2024-25 GP BAN KA KHERA PS KOTRI
Open Tender
Civil Construction Goods
Percentage
365 days
KOTRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
As Per NIT Condition
₹1.6 L
1 Aug 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
9 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: ANIL KHATIK Created Date/Time: 01-Aug-2024 12:39 PM Tender Title: Supply of Various Material at Gram Panchyat Ban Ka Kheda, Kotri 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_400280_1
Tender Inviting Authority: SARPANCH GRAM PANCHYAT, Ban Ka Kheda PANCHYAT SAMITI, KOTRI
Name of Work : Supply of Various Material at Gram Panchyat Ban Ka Kheda, Kotri 2024-25 (Yearly Rate Contract)
Contract No: NIT 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 CHOUDHARY CONSTRUCTION(GSTN-NA)--2840406 8000000.00 0.00 8000000.00 Eighty Lakh
2.00 CHARBHUJA TRADERS(GSTN-NA)--2840672 8000000.00 5.00 8400000.00 Eighty Four Lakh
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION(8000000.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchyat Ban Ka Kheda, Kotri 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_400280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION 8000000.00 L1
2 CHARBHUJA TRADERS 8400000.00 L2
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fin_bid_open.pdf
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