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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹70 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹71.4 L+₹1.4 L (2.00%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L-2 | Rejected-Finance BSR SE 2 PER ABOVE |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
6 Aug 2024, 6:00 pmClosed
GP BHARNI
GP BHARNI
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BHARNI
2024_PRD_409046_1
285
Open Tender
Civil Construction Goods
Percentage
10 days
GP BHARNI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPUR
₹1.4 L
Yes
8 Aug 2024
26 Jul 2024
7 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: Narendra Singad Created Date/Time: 08-Aug-2024 05:08 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BHARNI Tender ID: 2024_PRD_409046_1
Tender Inviting Authority: GP BHARNI
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BHARNI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chopra construction company (GSTN-08BBDPJ2684Q1Z1) BID ID -2889122 7000000.00 0.00 7000000.00 Seventy Lakh
2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2889391 7000000.00 2.00 7140000.00 Seventy One Lakh Fourty Thousand
Lowest Amount Quoted BY: chopra construction company(7000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BHARNI Tender ID: 2024_PRD_409046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chopra construction company 7000000.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 7140000.00 L2
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