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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹37.1 L+₹2.1 L (5.86%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹37.8 L+₹2.8 L (7.86%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
1 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO GRAM PANCHAYAT MANCHA
GRAM PANCHAYAT MANCHA
MATERIAL SUPPLY WORK FOR GRAM PANCHAYAT MANCHA
2024_PRD_422810_1
37
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT MANCHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
GRAM PANCHAYAT MANCHA
₹70,000
Yes
13 Nov 2024
24 Sept 2024
8 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Rajasthan Created By: RAMJI LAL Created Date/Time: 13-Nov-2024 02:47 PM Tender Title: MATERIAL SUPPLY WORK FOR GRAM PANCHAYAT MANCHA Tender ID: 2024_PRD_422810_1
Tender Inviting Authority: PANCHAYAT SAMITI KISHANGARHBAS ( KHAIRTHAL-TIJARA)
Name of Work: Construcion material supply work gram panchayat MANCHA
Contract No: 01460242022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JS INFRA PROJECT (GSTN-NA) BID ID -2952377 3500020.00 5.86 3705121.17 Thirty Seven Lakh Five Thousand One Hundred and Twenty One
2.00 M.K.Infraprojects (GSTN-NA) BID ID -2952992 3500020.00 7.86 3775121.57 Thirty Seven Lakh Seventy Five Thousand One Hundred and Twenty One
3.00 M/s Asgar Contractor And Suppliers (GSTN-NA) BID ID -2952664 3500020.00 0.00 3500020.00 Thirty Five Lakh Twenty
Lowest Amount Quoted BY: M/s Asgar Contractor And Suppliers(3500020.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY WORK FOR GRAM PANCHAYAT MANCHA Tender ID: 2024_PRD_422810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Asgar Contractor And Suppliers (BID ID -2952664) 3500020.00 L1
2 JS INFRA PROJECT (BID ID -2952377) 3705121.17 L2
3 M.K.Infraprojects (BID ID -2952992) 3775121.57 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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