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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance 1 |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance 2 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
10 Aug 2024, 6:00 pmClosed
SARPANCH VDO GRAM PANCHAYAT DEDHA
GRAM PANCHAYAT DEDHA
Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT DEDHA
2024_PRD_409997_1
02/2024-25/101/30-07-2024
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT DEDHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR/ GRAM PANCHAYAT DEDHA
₹2 L
13 Aug 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System Government of Rajasthan Created By: GAURI SHANKAR Created Date/Time: 13-Aug-2024 04:33 PM Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT DEDHA Tender ID: 2024_PRD_409997_1
Tender Inviting Authority: SARPANCH VDO GP DEDHA, Panchayat Samiti JAISALMER ( District JAISALMER)
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT DEDHA
Contract No: 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B. S. CONSTRUCTION COMPANY(GSTN-NA)--2891472 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 SHREE NABHDUNGAR RAI CONSTRUCTION COMPANY(GSTN-NA)--2891746 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: SHREE NABHDUNGAR RAI CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT DEDHA Tender ID: 2024_PRD_409997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE NABHDUNGAR RAI CONSTRUCTION COMPANY 10000000.00 L1
2 B. S. CONSTRUCTION COMPANY 10100000.00 L2
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