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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | ₹9.3 L | L1 | Accepted-Finance LOWEST BIDER |
| 2 | L2₹11.6 L+₹2.2 L (23.7%)Rejected-Finance BARMER | RAJASTHAN | 344001 | ₹11.6 L+₹2.2 L (23.7%) | L2 | Rejected-Finance SECOND LOWEST BIDER |
| 3 | L2₹11.6 L+₹2.2 L (23.7%)Rejected-Finance | ₹11.6 L+₹2.2 L (23.7%) | L2 | Rejected-Finance SECOND LOWEST BIDER |
| 4 | L3₹12.0 L+₹2.6 L (28.1%)Rejected-Finance | ₹12.0 L+₹2.6 L (28.1%) | L3 | Rejected-Finance THIRD LOWEST BIDER |
| 5 | L4₹14.5 L+₹5.2 L (55.2%)Rejected-Finance | ₹14.5 L+₹5.2 L (55.2%) | L4 | Rejected-Finance FORTH LOWEST BIDER |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
4 Aug 2023, 10:00 amClosed
BLOCK DEV OFFICER
PS MAKRANA
INDIRA GANDI SMART PHONE YOJNA PS MAKRANA
2023_PRD_355140_1
PSNIVIDA/PSMAKRANA/2023-24
Open Tender
Miscellaneous Services
Percentage
2 days
PS MAKRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
PS MAKRANA/MS RISL
₹42,000
Yes
4 Aug 2023
31 Jul 2023
4 Aug 2023
31 Jul 2023
4 Aug 2023
31 Jul 2023
eProcurement System Government of Rajasthan Created By: ARVIND SWAMI Created Date/Time: 04-Aug-2023 05:44 PM Tender Title: INDIRA GANDI SMART PHONE YOJNA PS MAKRANA Tender ID: 2023_PRD_355140_1
Tender Inviting Authority: Block Development Officer, Panchayat Samiti, Makrana
Name of Work: ‘‘इन्दिरा गांधी स्मार्ट फोन योजना‘‘ हेतु ब्लॉक स्तर पर शिविर में सामग्री एवं उपकरण आपूर्ति हेतु निविदा
Contract No: 9950054200
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA ENGINEERING(GSTN-08AJIPR8659K2Z8) 2100000.00 -43.05 1195950.00 Eleven Lakh Ninty Five Thousand Nine Hundred and Fifty
2.00 DISHA ENTERPRISES(GSTN-NA) 2100000.00 -6.66 1960140.00 Ninteen Lakh Sixty Thousand One Hundred and Fourty
3.00 M/S GANGA ENTERPRISES(GSTN-NA) 2100000.00 -45.00 1155000.00 Eleven Lakh Fifty Five Thousand
4.00 M/s UTTAM OFFSET(GSTN-NA) 2100000.00 -55.55 933450.00 Nine Lakh Thirty Three Thousand Four Hundred and Fifty
5.00 BALAJI ENTERPRISES(GSTN-NA) 2100000.00 -45.00 1155000.00 Eleven Lakh Fifty Five Thousand
6.00 BALAJI INFOTECH(GSTN-NA) 2100000.00 -31.00 1449000.00 Fourteen Lakh Fourty Nine Thousand
Lowest Amount Quoted BY: M/s UTTAM OFFSET(933450.00)
BOQ Summary Details Tender Title: INDIRA GANDI SMART PHONE YOJNA PS MAKRANA Tender ID: 2023_PRD_355140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s UTTAM OFFSET 933450.00 L1
2 BALAJI ENTERPRISES 1155000.00 L2
3 M/S GANGA ENTERPRISES 1155000.00 L2
4 POOJA ENGINEERING 1195950.00 L3
5 BALAJI INFOTECH 1449000.00 L4
6 DISHA ENTERPRISES 1960140.00 L5
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