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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹99.90Accepted-Finance | 1ST | Accepted-Finance SUCESS IN E TENDER 1ST RANK | |
| 2 | 2ND₹100+₹0.10 (0.10%)Accepted-Finance | 2ND | Accepted-Finance SUCESS IN E TENDER 2ND RANK | |
| 3 | 3RD₹105+₹5.10 (5.11%)Accepted-Finance | 3RD | Accepted-Finance SUCESS IN E TENDER 3RD RANK | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICAL BID REJECTED |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
16 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH-VD0 GRAM PANCHAYAT NAGALA HARLAL
SARPANCH-VD0 GRAM PANCHAYAT NAGALA HARLAL
01/2024-25 E TENDER METERIAL GP NAGALA HARLAL YEAR 2024-25
2024_PRD_417470_1
01/2024-25 E TENDER METERIAL GP NAGALA HARLAL YEAR 2024-25
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT NAGALA HARLAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
SARPANCH-VD0 GRAM PANCHAYAT NAGALA HARLAL
₹1 L
Yes
GRAM PANCHAYAT NAGALA HARLAL
24 Sept 2024
7 Sept 2024
16 Sept 2024
7 Sept 2024
16 Sept 2024
7 Sept 2024
7 Sept 2024 - 16 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Manish Kumar Created Date/Time: 24-Sep-2024 04:37 PM Tender Title: 01/2024-25 E TENDER METERIAL GP NAGALA HARLAL YEAR 2024-25 Tender ID: 2024_PRD_417470_1
Tender Inviting Authority: SARPANCH-VDO GP
Name of Work: supply of meterial for various nirman works during all year 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM SUPPLIERS AND TRADING COMPANY (GSTN-08CJCPR5876G1ZP) BID ID -2926151 100.00 0.00 100.00 One Hundred
2.00 M/S B.S. CONSTRUCTIONS AND SUPPLIERS(GSTN-NA)--2926662 100.00 -.10 99.90 Ninty Nine
3.00 M/S MAA VAISHNO DEVI SUPPLIERS(GSTN-NA)--2926304 100.00 5.00 105.00 One Hundred and Five
Lowest Amount Quoted BY: M/S B.S. CONSTRUCTIONS AND SUPPLIERS(99.90)
BOQ Summary Details Tender Title: 01/2024-25 E TENDER METERIAL GP NAGALA HARLAL YEAR 2024-25 Tender ID: 2024_PRD_417470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.S. CONSTRUCTIONS AND SUPPLIERS 99.90 L1
2 SHRI RAM SUPPLIERS AND TRADING COMPANY 100.00 L2
3 M/S MAA VAISHNO DEVI SUPPLIERS 105.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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