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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40 LAccepted-Finance | ₹40 L | L1 | Accepted-Finance aprove |
| 2 | L2₹40.7 L+₹74,400 (1.86%)Rejected-Finance | ₹40.7 L+₹74,400 (1.86%) | L2 | Rejected-Finance Reject |
| 3 | L3₹40.8 L+₹76,400 (1.91%)Rejected-Finance | ₹40.8 L+₹76,400 (1.91%) | L3 | Rejected-Finance Reject |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
30 Jul 2024, 6:00 pmClosed
SARPANCH GP SORAIG
GP SORAI
MATERIAL SUPPLY FOR GP SORAI 2024-25
2024_PRD_407108_1
65-70/ 16-07-2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GOODS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP SORAI
₹80,000
Yes
1 Aug 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: RAMJI LAL MEENA Created Date/Time: 01-Aug-2024 01:13 PM Tender Title: MATERIAL SUPPLY FOR GP SORAI 2024-25 Tender ID: 2024_PRD_407108_1
Tender Inviting Authority: GRAM PANCHAYAT SORAI
Name of Work: Material Supply in Gram Panchyat
Contract No: NIT 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Robin Construction Company (GSTN-08ATVPK0018N1Z8) BID ID -2876989 4000000.40 0.00 4000000.00 Fourty Lakh
2.00 M/s Balotra Construction Company (GSTN-08AVZPK6583C1ZX) BID ID -2876997 4000000.40 1.91 4076400.00 Fourty Lakh Seventy Six Thousand Four Hundred
3.00 J K ENTERPRISES(GSTN-NA)--2877553 4000000.40 1.86 4074400.00 Fourty Lakh Seventy Four Thousand Four Hundred
Lowest Amount Quoted BY: M/s Robin Construction Company(4000000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY FOR GP SORAI 2024-25 Tender ID: 2024_PRD_407108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Robin Construction Company 4000000.00 L1
2 J K ENTERPRISES 4074400.00 L2
3 M/s Balotra Construction Company 4076400.00 L3
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