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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | L1 | Accepted-Finance ok | |
| 2 | L2₹26.3 L+₹1.3 L (5.00%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
13 Aug 2022, 5:00 pmClosed
SARPANCH GRAM PANCHAYAT VADERAWAS
GRAM PANCHAYAT VADERAWAS
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT VADERAWAS, PANCHAYAT SAMITI PALI, DISTRICT PALI
2022_PRD_290346_1
NIT No 01 of 2022-23 Gram Panchayat Vaderawas
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT VADERAWAS
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Sarpanch Gram Panchayat Vaderawas/MD RISL,Jaipur
₹50,000
Yes
15 Sept 2022
4 Aug 2022
16 Aug 2022
4 Aug 2022
13 Aug 2022
4 Aug 2022
eProcurement System Government of Rajasthan Created By: LEELA DEVI Created Date/Time: 15-Sep-2022 05:05 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT VADERAWAS, PANCHAYAT SAMITI PALI, DISTRICT PALI Tender ID: 2022_PRD_290346_1
Tender Inviting Authority: Gram Panchayat Vaderawas, Panchayat Samiti, Pali
Name of Work: Supply of Construction Material and Providing Equipment in MG Nrega and other scheme at Gram Panchayat Vaderawas P S Pali for F/Y 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI OM CONSTRUCTION CO(GSTN-08AZXPS3272Q1Z2) 2500000.00 0.00 2500000.00 Twenty Five Lakh
2.00 APANA CEMENT DEPO(GSTN-08ARVPC9451D1Z1) 2500000.00 5.00 2625000.00 Twenty Six Lakh Twenty Five Thousand
Lowest Amount Quoted BY: HARI OM CONSTRUCTION CO(2500000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT VADERAWAS, PANCHAYAT SAMITI PALI, DISTRICT PALI Tender ID: 2022_PRD_290346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM CONSTRUCTION CO 2500000.00 L1
2 APANA CEMENT DEPO 2625000.00 L2
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