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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹50 L+₹5,500 (0.11%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
3 Sept 2023, 6:00 pmClosed
SARPANCH
GRAMPANCHAYAT BHADWAL SANCHORE
ALL TYPE BUILDING AND CONSTRUCTIONS MATERIALS EQUIPMENTS
2023_PRD_360910_1
SR NO 07-14 DT 23/08/2023 GP BHADWAL
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAMPANCHAYAT BHADWAL SANCHORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
GRAM PANCHAYAT BHADWAL
₹1 L
Yes
22 Sept 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
3 Sept 2023
25 Aug 2023
eProcurement System Government of Rajasthan Created By: MANGI LAL Created Date/Time: 22-Sep-2023 06:04 PM Tender Title: PURCHASING OF MATERIALS AND PROVIDING OF EQUIPMENTS UNDER MG NREGA AND OTHER ALL SCHEMES FOR GP BHADWAL FY 2023-2024 Tender ID: 2023_PRD_360910_1
Tender Inviting Authority: GRAM PANCHAYAT BHADWAL PANCHAYAT SAMITI SANCHORE
Name of Work: SUPPLY OF MATERIAL & PROVIDING EQUIPMENT UNDER MG NREGA , PANCHAYTIRAJ DEPARTMENT SCHEME AND OTHER EACH WORK AT GP BHADWAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI HINGLAJ ENTERPRISES(GSTN-NA) 5000000.00 -.11 4994500.00 Fourty Nine Lakh Ninty Four Thousand Five Hundred
2.00 ISHWAR CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: SHRI HINGLAJ ENTERPRISES(4994500.00)
BOQ Summary Details Tender Title: PURCHASING OF MATERIALS AND PROVIDING OF EQUIPMENTS UNDER MG NREGA AND OTHER ALL SCHEMES FOR GP BHADWAL FY 2023-2024 Tender ID: 2023_PRD_360910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HINGLAJ ENTERPRISES 4994500.00 L1
2 ISHWAR CONSTRUCTION COMPANY 5000000.00 L2
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