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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance RATESES ARE BELOW BETWEEN ALL 02 BIDDERS | |
| 2 | L2₹8.1 L+₹8,000.64 (1.00%)Rejected-Finance | L2 | Rejected-Finance BIDS ARE SECOND HIGHER BETWEEN ALL 02 BIDDERS |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
8 Aug 2024, 5:00 pmClosed
SARPANCH AND VDO
GRAM PANCHAYAT AALAMSHAH
INTARLOKING KHARANJA NIRMAN KARYA MAY NALI VIBHINN GALIYA ME MOHALLA AALAMSHAH
2024_PRD_409944_1
ENIT/2024-25/01
Open Tender
Civil Works - Buildings
Percentage
7 days
GRAM PANCHAYAT AALAMSHAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT AALAMSHAH
₹16,000
Yes
23 Aug 2024
30 Jul 2024
9 Aug 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System Government of Rajasthan Created By: RAMESH CHAND Created Date/Time: 23-Aug-2024 06:16 PM Tender Title: INTARLOKING KHARANJA NIRMAN KARYA MAY NALI VIBHINN GALIYA ME MOHALLA AALAMSHAH Tender ID: 2024_PRD_409944_1
Tender Inviting Authority: GRAM PANCHAYAT AALAMSHAH P.S. NAGAR
Name of Work: INTARLOKING KHARANJA NIRMAN KARYA MAY NALI VIBHINN GALIYA MEV MOHALLA AALAMSHAH (P.S. NAGAR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Rajesh Kumar Contractor (GSTN-08DNXPK2910L1ZE) BID ID -2891160 800063.90 0.00 800063.90 Eight Lakh Sixty Three
2.00 BATRA CONSTRUCTION(GSTN-NA)--2891468 800063.90 1.00 808064.54 Eight Lakh Eight Thousand Sixty Four
Lowest Amount Quoted BY: Ms Rajesh Kumar Contractor(800063.90)
BOQ Summary Details Tender Title: INTARLOKING KHARANJA NIRMAN KARYA MAY NALI VIBHINN GALIYA ME MOHALLA AALAMSHAH Tender ID: 2024_PRD_409944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Rajesh Kumar Contractor 800063.90 L1
2 BATRA CONSTRUCTION 808064.54 L2
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