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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.0 LAccepted-Finance | 1 | Accepted-Finance L-1 |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
22 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAM PANCHAYAT LUHARI KALAN
gpLUHARI KALAN
Supply of Various Material at Gram Panchayat LUHARI KALAN 2024-25 (Yearly Rate Contract)
2024_PRD_405222_1
NIT-05/2024-25 GRAM PANCHAYAT LUHARI KALAN
Open Tender
Civil Construction Goods
Percentage
365 days
Luhari Kalan
PLEASE SEE TENDER DOCUMENT OR CONDITION AND ENCLOSED NECESSARY DOCUMENT ACCORDING TENDER CONDITION
3 documents required · 3 mandatory
₹1,000
Yes
SARPANCH GRAM PANCHAYAT LUHARI Secretary, RREIS
₹1.4 L
Yes
23 Jul 2024
13 Jul 2024
23 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
eProcurement System Government of Rajasthan Created By: GHANSHYAM MEENA Created Date/Time: 23-Jul-2024 06:56 PM Tender Title: Supply of Various Material at Gram Panchayat LUHARI KALAN 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_405222_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT Luhari kalan PS JAHAZPUR
Name of Work: Supply of Various Material at Gram Panchayat Luhari kalan 2024-25 (Yearly Rate Contract)
Contract No: NIT-05/2024-25 Gram Panchayat Luhari kalan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA CONTRACTOR (GSTN-08AJRPM0935E1Z3) BID ID -2863226 7000000.00 -.02 6998600.00 Sixty Nine Lakh Ninty Eight Thousand Six Hundred
Lowest Amount Quoted BY: SHRI KRISHNA CONTRACTOR(6998600.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat LUHARI KALAN 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_405222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA CONTRACTOR 6998600.00 L1
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