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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.2 LAccepted-AOC | L1 | Accepted-AOC BSR | |
| 2 | L2₹1.1 Cr+₹9.8 L (10.0%)Rejected-AOC 01 SARNO KI DDHANI UDASAR BIKANER BIKANER RAJASTHAN 334804 | BIKANER | RAJASTHAN | 334804 | L2 | Rejected-AOC 10 PERSANT ABOVE |
Tender Value
₹98.2 L
EMD Value
₹2.0 L
Closing Date
7 Jun 2023, 6:55 pmClosed
Block Development Officer Panchu
Block Development Officer Panchu
GP Jangloo E-Tender year 2023-24 construction material supply under NREGA scheme
2023_PRD_340886_1
10/2023-24
Open Tender
Miscellaneous Goods
Percentage
10 days
GP Jangloo
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gramm Panchayat Jangloo
₹2.0 L
Yes
19 Jun 2023
5 Jun 2023
8 Jun 2023
5 Jun 2023
7 Jun 2023
5 Jun 2023
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KAUSHIK Created Date/Time: 19-Jun-2023 04:51 PM Tender Title: GP Jangloo E-Tender year 2023-24 construction material supply under NREGA scheme Tender ID: 2023_PRD_340886_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER , PANCHAYAT SAMITI PANCHOO ( BIKANER )
Name of Work: पंचायत समिति पांचू के अधीनस्थ ग्राम पंचायत जांगलू में मनरेगा योजना के अन्तर्गत संचालित कार्यो के लिए सामग्री आपूर्ति /निर्माण उपकरण/निर्माण मशीनरी सेवाओं इत्यादि हेतु ई-निविदा सूचना वर्ष 2022-23
Contract No: NIT - 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHWASH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 9824880.00 0.00 9824880.00 Ninty Eight Lakh Twenty Four Thousand Eight Hundred and Eighty
2.00 RENUKA CONSTRUCTION COMPANY(GSTN-NA) 9824880.00 10.00 10807368.00 One Crore Eight Lakh Seven Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: VISHWASH CONSTRUCTION AND SUPPLIERS(9824880.00)
BOQ Summary Details Tender Title: GP Jangloo E-Tender year 2023-24 construction material supply under NREGA scheme Tender ID: 2023_PRD_340886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWASH CONSTRUCTION AND SUPPLIERS 9824880.00 L1
2 RENUKA CONSTRUCTION COMPANY 10807368.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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