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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance GOPAL PAN CENTER THERMAL CHAURAHA SAKATPURA KOTA 324008 RAJASTHAN | KOTA | KOTA | RAJASTHAN | 324008 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
20 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Gram Panchyat Suroth
Sarpanch Gram Panchyat Suroth
Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Suroth Panchayat Samiti Hindaun City
2024_PRD_412643_1
3 Nos PHQ E-NIT
Open Tender
Miscellaneous Works
Percentage
365 days
Hindaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹80,000
Yes
22 Aug 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
20 Aug 2024
10 Aug 2024
eProcurement System Government of Rajasthan Created By: Jagdish Singh Created Date/Time: 22-Aug-2024 03:33 PM Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Suroth Panchayat Samiti Hindaun City Tender ID: 2024_PRD_412643_1
Tender Inviting Authority: SARPANCY GRAM PANCHYAT SUROTH PANCHYAT SAMETI HINDAUN CITY
Name of Work : Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Suroth Panchayat Samiti Hindaun City
Contract No: NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s MAA DURGA TRADERS(GSTN-NA)--2903110 3999904.00 2.00 4079902.08 Fourty Lakh Seventy Nine Thousand Nine Hundred and Two
2.00 M/S JAI AMBEY TRADERS(GSTN-NA)--2903103 3999904.00 0.00 3999904.00 Thirty Nine Lakh Ninty Nine Thousand Nine Hundred and Four
3.00 Tanwar Construction Company(GSTN-NA)--2903129 3999904.00 5.00 4199899.20 Fourty One Lakh Ninty Nine Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S JAI AMBEY TRADERS(3999904.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Suroth Panchayat Samiti Hindaun City Tender ID: 2024_PRD_412643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI AMBEY TRADERS 3999904.00 L1
2 M/s MAA DURGA TRADERS 4079902.08 L2
3 Tanwar Construction Company 4199899.20 L3
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