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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
6 Jun 2022, 5:00 pmClosed
Sarpanch Gram Panchyat Dahara
Sarpanch Gram Panchyat Dahara
Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2022-23 in Gram Panchayat Dahara Panchayat Samiti Shri Mahaveerji
2022_PRD_276636_6
NIT-2022-23 Shri Mahaveerji
Open Tender
Miscellaneous Works
Percentage
365 days
Hindaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As Per NIT
₹60,000
Yes
17 Jun 2022
24 May 2022
8 Jun 2022
24 May 2022
6 Jun 2022
24 May 2022
eProcurement System Government of Rajasthan Created By: GYAN SINGH Created Date/Time: 17-Jun-2022 09:25 AM Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2022-23 in Gram Panchayat Dahara Panchayat Samiti Shri Mahaveerji Tender ID: 2022_PRD_276636_6
Tender Inviting Authority: GRAM PANCHAYAT DAHARA
Name of Work: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2022-23 in Gram Panchayat Dahara Panchayat Samiti Shri Mahaveerji
Contract No: NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vani Construction(GSTN-NA) 3000871.10 2.00 3060888.52 Thirty Lakh Sixty Thousand Eight Hundred and Eighty Eight
2.00 M/s Sanet Building Material & Supplier(GSTN-NA) 3000871.10 5.00 3150914.66 Thirty One Lakh Fifty Thousand Nine Hundred and Fourteen
3.00 rashi construction(GSTN-NA) 3000871.10 0.00 3000871.10 Thirty Lakh Eight Hundred and Seventy One
Lowest Amount Quoted BY: rashi construction(3000871.10)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2022-23 in Gram Panchayat Dahara Panchayat Samiti Shri Mahaveerji Tender ID: 2022_PRD_276636_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rashi construction 3000871.10 L1
2 M/s Vani Construction 3060888.52 L2
3 M/s Sanet Building Material & Supplier 3150914.66 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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