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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹4 L (4.00%)Accepted-Finance | ₹1.0 Cr+₹4 L (4.00%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
6 Jul 2023, 6:00 pmClosed
vdo
santra
PLP2324GLRC00038
2023_PRD_347082_1
12
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
santra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
sarpanch gram panchayat santra md risl
₹2 L
Yes
12 Jul 2023
28 Jun 2023
7 Jul 2023
28 Jun 2023
6 Jul 2023
28 Jun 2023
eProcurement System Government of Rajasthan Created By: Kishor Kumar Created Date/Time: 12-Jul-2023 06:13 PM Tender Title: PLP2324GLRC00038 Tender ID: 2023_PRD_347082_1
Tender Inviting Authority: VDO GRAM PANCHAYAT Santra,PANCHAYAT SAMITI GIDA (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat Santra, PANCHAYAT SAMITI GIDA (BARMER)
Contract No: Mob. No. - 7568846861, E-Mail ID :- [email protected]
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 G.S.R.MEGHWAL ENTERPRISES(GSTN-NA) 10000000.00 4.00 10400000.00 One Crore Four Lakh
2.00 SHREE BALAJI TRADERS(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: SHREE BALAJI TRADERS(10000000.00)
BOQ Summary Details Tender Title: PLP2324GLRC00038 Tender ID: 2023_PRD_347082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI TRADERS 10000000.00 L1
2 M/S G.S.R.MEGHWAL ENTERPRISES 10400000.00 L2
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