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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹51.5 L+₹2.5 L (5.00%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
23 Jul 2024, 6:00 pmClosed
BDO
PS Phalodi
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MOHARA PANCHAYAT SAMITI PHALODI DIST. PHALODI
2024_PRD_403730_1
341
Open Tender
Civil Construction Goods
Percentage
90 days
PS Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Mohara and MD RISL
₹98,000
7 Aug 2024
10 Jul 2024
29 Jul 2024
10 Jul 2024
23 Jul 2024
10 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajendra Prasad Paliwal Created Date/Time: 07-Aug-2024 03:52 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MOHARA PANCHAYAT SAMITI PHALODI DIST. PHALODI Tender ID: 2024_PRD_403730_1
Tender Inviting Authority:
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MOHARA PANCHAYAT SAMITI PHALODI DIST. PHALODI
Contract No: 341/03.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADIK CONTRACTOR(GSTN-NA)--2870429 4900000.00 0.00 4900000.00 Fourty Nine Lakh
2.00 SAKIB CONTRACTOR(GSTN-NA)--2870423 4900000.00 5.00 5145000.00 Fifty One Lakh Fourty Five Thousand
Lowest Amount Quoted BY: SADIK CONTRACTOR(4900000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT MOHARA PANCHAYAT SAMITI PHALODI DIST. PHALODI Tender ID: 2024_PRD_403730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADIK CONTRACTOR 4900000.00 L1
2 SAKIB CONTRACTOR 5145000.00 L2
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