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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹2.5 L (2.51%)Accepted-Finance | ₹1.0 Cr+₹2.5 L (2.51%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
10 Jul 2024, 6:00 pmClosed
vdo
sp singh
PLP2425GLRC00009
2024_PRD_399009_1
102
Open Tender
Civil Construction Goods
Percentage
365 days
sawau padamsingh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
sarpanch gram panchayat sawau padamsingh, md risl
₹2 L
Yes
11 Jul 2024
29 Jun 2024
11 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Created Date/Time: 11-Jul-2024 03:41 PM Tender Title: PLP2425GLRC00009 Tender ID: 2024_PRD_399009_1
Tender Inviting Authority: VDO, GRAM PANCHAYAT sawau padamsingh, PANCHAYAT SAMITI GIDA (balotra)
Name of Work: Supply of Materials and Equipment in Gram Panchayat sawau padamsingh, PANCHAYAT SAMITI GIDA (balotra)
Contract No: Mob. No. - 6375003574, 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 lal kasturi construction company(GSTN-NA)--2848421 10000000.00 2.51 10251000.00 One Crore Two Lakh Fifty One Thousand
2.00 M/S KARTIK ENTERPRISES(GSTN-NA)--2848214 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S KARTIK ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: PLP2425GLRC00009 Tender ID: 2024_PRD_399009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARTIK ENTERPRISES 10000000.00 L1
2 lal kasturi construction company 10251000.00 L2
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