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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.7 LAccepted-Finance | 1 | Accepted-Finance LOWEST RATE COTED | |
| 2 | 2₹50.5 L+₹75,500 (1.52%)Accepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | 2 | Accepted-Finance 2ND |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
31 Jul 2024, 6:00 pmClosed
SARPANCH
GP KOTRI DHAYLAN
Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI DHAYLAN FOR YEAR 2024-25
2024_PRD_407996_1
117
Open Tender
Civil Construction Goods
Percentage
300 days
GP KOTRI DHAYLAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH
₹1 L
Yes
23 Aug 2024
23 Jul 2024
1 Aug 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
eProcurement System Government of Rajasthan Created By: Surendra Sisodia Created Date/Time: 02-Aug-2024 05:09 PM Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI DHAYLAN FOR YEAR 2024-25 Tender ID: 2024_PRD_407996_1
Tender Inviting Authority: SARPANCH GP KOTRI DHAYLAN
Name of Work: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI DHAYLAN FOR YEAR 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 chopra construction company (GSTN-08BBDPJ2684Q1Z1) BID ID -2880833 5000000.00 -.51 4974500.00 Fourty Nine Lakh Seventy Four Thousand Five Hundred
2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2880936 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
Lowest Amount Quoted BY: chopra construction company(4974500.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat KOTRI DHAYLAN FOR YEAR 2024-25 Tender ID: 2024_PRD_407996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chopra construction company 4974500.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 5050000.00 L2
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