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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance BALAJI NAGAR UBASI BALAJI NAGAR UBASI JAYAL NAGAUR BALAJI NAGAR NAGAUR RAJASTHAN 341030 | NAGAUR | RAJASTHAN | 341030 | ₹1 Cr | L1 | Accepted-Finance QUALIFIED |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Rejected-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Rejected-Finance DISQUALIFIED |
| 3 | Rejected-Technical | - | - | Rejected-Technical DD STAMP NOT SUBMITTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical DD STAMPNOT SUBMITTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical DD STAMP NOT SUBMITTED |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
12 Jun 2023, 6:00 pmClosed
VDO SARPANCH
GP DAKIPURA
NAREGADAKIPURA
2023_PRD_340358_1
1/23-24
Open Tender
Miscellaneous Goods
Percentage
360 days
DAKIPURA
NAREGADAKIPURA
2 documents required · 2 mandatory
₹1,000
SARPANCH DAKIPURA
₹2 L
Yes
5 Jul 2023
2 Jun 2023
13 Jun 2023
2 Jun 2023
12 Jun 2023
2 Jun 2023
eProcurement System Government of Rajasthan Created By: SHRI KISHAN JANGIR Created Date/Time: 03-Jul-2023 05:57 PM Tender Title: 1/23-24NAREGADAKIPURA Tender ID: 2023_PRD_340358_1
Tender Inviting Authority: Sarpanch, Gram Panchayat dakipura (molasar)
Name of Work: Misc. Building Material Supply
Contract No: 01580-240226
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
2.00 VEER TEJA CONTRACTOR & SUPPLIERS(GSTN-NA) 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: 1/23-24NAREGADAKIPURA Tender ID: 2023_PRD_340358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 10000000.00 L1
2 VEER TEJA CONTRACTOR & SUPPLIERS 10200000.00 L2
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