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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance 1 |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance 2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
3 Aug 2024, 6:00 pmClosed
SARPANCH VDO GRAM PANCHAYAT PAREVAR
GRAM PANCHAYAT PAREVAR
Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR
2024_PRD_408013_1
02/2024-25/37/23-07-2024
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT PAREVAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR/ GRAM PANCHAYAT PAREVAR
₹2 L
6 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System Government of Rajasthan Created By: DARVESH KUMAR Created Date/Time: 06-Aug-2024 05:03 PM Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR Tender ID: 2024_PRD_408013_1
Tender Inviting Authority: SARPANCH VDO GP PAREVAR, Panchayat Samiti JAISALMER ( District JAISALMER)
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR
Contract No: 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHANWAR CONSTRUCTION COMPANY(GSTN-NA)--2883808 10000000.00 0.00 10000000.00 One Crore
2.00 LILU SINGH CONSTRUCTION COMPANY(GSTN-NA)--2883633 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: BHANWAR CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT PAREVAR Tender ID: 2024_PRD_408013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR CONSTRUCTION COMPANY 10000000.00 L1
2 LILU SINGH CONSTRUCTION COMPANY 10100000.00 L2
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