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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC BSR | |
| 2 | L2₹35.9 L+₹35,542.82 (1.00%)Rejected-Finance | L2 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹71,100
Closing Date
27 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAM PANCHAYAT SHADI
GRAM PANCHAYAT SHADI
Supply materials for construction works of and other materials for construction works gram panchayat Ps Shadi gangrar
2024_PRD_413531_1
01/13-08-2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
240 days
GRAM PANCHAYAT SHADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT SHADI
₹71,100
Yes
28 Aug 2024
15 Aug 2024
27 Aug 2024
15 Aug 2024
27 Aug 2024
15 Aug 2024
eProcurement System Government of Rajasthan Created By: NAND KUMAR BAIRWA Created Date/Time: 28-Aug-2024 10:30 AM Tender Title: Supply materials for construction works of and other materials for construction works Tender ID: 2024_PRD_413531_1
Tender Inviting Authority: कार्यालय ग्राम पंचायत सादी पंचायत समिति-गंगरार
Name of Work:निर्माण कार्यो एवं अन्य विविध सामग्री सप्लाई हेतु।
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 JAY SINGH RAJAWAT MATERIAL SUPPYERS(GSTN-NA)--2908865 3554282.00 1.00 3589824.82 Thirty Five Lakh Eighty Nine Thousand Eight Hundred and Twenty Four
2.00 RADHIKA ENTERPRISES(GSTN-NA)--2908933 3554282.00 0.00 3554282.00 Thirty Five Lakh Fifty Four Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: RADHIKA ENTERPRISES(3554282.00)
BOQ Summary Details Tender Title: Supply materials for construction works of and other materials for construction works Tender ID: 2024_PRD_413531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHIKA ENTERPRISES 3554282.00 L1
2 JAY SINGH RAJAWAT MATERIAL SUPPYERS 3589824.82 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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