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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹1.3 L (1.25%)Accepted-Finance | ₹1.0 Cr+₹1.3 L (1.25%) | L2 | Accepted-Finance ok |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
31 Aug 2024, 5:00 pmClosed
vdo
jajava
jajava
2024_PRD_407926_6
82
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
jajava
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
sarpanch gram panchayat jajava md risl
₹2 L
Yes
2 Sept 2024
31 Aug 2024
31 Aug 2024
31 Aug 2024
31 Aug 2024
31 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 02-Sep-2024 06:12 PM Tender Title: PLP2425GLRC00041 Tender ID: 2024_PRD_407926_6
Tender Inviting Authority: VDO, GRAM PANCHAYAT Jajava, PANCHAYAT SAMITI GIDA (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat Jajava, PANCHAYAT SAMITI GIDA (BARMER)
Contract No: Mob. No. - 7849991021, 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 BHAMBHU CONSTRUCTION COMPANY(GSTN-NA)--2913478 10000000.00 1.25 10125000.00 One Crore One Lakh Twenty Five Thousand
2.00 M/S SHRI IG ENTERPRISES(GSTN-NA)--2913490 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S SHRI IG ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: PLP2425GLRC00041 Tender ID: 2024_PRD_407926_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI IG ENTERPRISES 10000000.00 L1
2 M/S BHAMBHU CONSTRUCTION COMPANY 10125000.00 L2
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