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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted | |
| 2 | L2₹2.0 L+₹611.19 (0.30%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical AS PER NIT EARNEST MONEY NOT SUBMETED |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
25 Aug 2023, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT UMARLAI JAGIR
SUPPLY WORK
2023_PRD_358362_1
349/UMARLAI JAGIR
Open Tender
Civil Construction Goods
Percentage
270 days
GP UMARLAI JAGIR
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.8 L
4 Oct 2023
16 Aug 2023
26 Aug 2023
16 Aug 2023
25 Aug 2023
16 Aug 2023
eProcurement System Government of Rajasthan Created By: Surendra Singh Created Date/Time: 04-Oct-2023 01:46 PM Tender Title: MGNREGA MATERIAL SUPPLY FOR FY 2023-24 GP UMARLAI JAGIR Tender ID: 2023_PRD_358362_1
Tender Inviting Authority: GRAM PANCHAYAT UMARLAI JAGIR, P.S.BALOTRA
Name of Work: Supply of Material and equipment in Gram Panchayat UMARLAI JAGIR (P.S. BALOTRA )
Contract No: 1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN PUTRA MATERIAL SUPPLIER(GSTN-NA) 203730.30 0.00 203730.30 Two Lakh Three Thousand Seven Hundred and Thirty
2.00 Dev Enterprises(GSTN-NA) 203730.30 -.30 203119.11 Two Lakh Three Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: Dev Enterprises(203119.11)
BOQ Summary Details Tender Title: MGNREGA MATERIAL SUPPLY FOR FY 2023-24 GP UMARLAI JAGIR Tender ID: 2023_PRD_358362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Enterprises 203119.11 L1
2 PAWAN PUTRA MATERIAL SUPPLIER 203730.30 L2
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