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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
25 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH, GP KUNDIYAKALA PS BANEDA
SARPANCH, GP KUNDIYAKALA PS BANEDA
Supply of Various Material at Gram Panchayat KUNDIYAKALA, Panchayat Samiti Banera 2024-25 (Yearly Rate Contract)
2024_PRD_405015_1
NIT/2024-25/45-GP-KUNDIYAKALA
Open Tender
Civil Construction Goods
Percentage
365 days
GP KUNDIYAKALA PS BANERA
Please refer Tender Document
2 documents required · 2 mandatory
₹500
SARPANCH GP KUNDIYAKALA/MD RISL JAIPUR
₹90,000
Yes
5 Aug 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
25 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: sudhakar pathodiya Created Date/Time: 05-Aug-2024 02:43 PM Tender Title: Supply of Various Material at Gram Panchayat KUNDIYAKALA, Panchayat Samiti Banera 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_405015_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KUNDIYAKALA, PANCHAYAT SAMITI, BANERA
Name of Work: Supply of Various Material at Gram Panchayat KUNDIYAKALA, Panchayat Samiti Banera 2024-25 (Yearly Rate Contract)
Contract No: NIT/2024-25/45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOLE SHANKAR ENTERPRISES (GSTN-08AFJPJ7391D2Z8) BID ID -2874970 4500000.00 0.00 4500000.00 Fourty Five Lakh
2.00 CHARBHUJA ENTERPRISES(GSTN-NA)--2875092 4500000.00 -2.01 4409550.00 Fourty Four Lakh Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: CHARBHUJA ENTERPRISES(4409550.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat KUNDIYAKALA, Panchayat Samiti Banera 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_405015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARBHUJA ENTERPRISES 4409550.00 L1
2 BHOLE SHANKAR ENTERPRISES 4500000.00 L2
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