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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹80 LAccepted-Finance | L-1 | Accepted-Finance FIN COMMITTEE REPORT | |
| 2 | L-2₹80.8 L+₹80,000 (1.00%)Rejected-Finance | L-2 | Rejected-Finance FIN COMMITTEE REPORT |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
15 Jul 2024, 6:00 pmClosed
GRAM PANCHAYAT DAULAPURA
GP DULATPURA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP DAULATPURA
2024_PRD_401845_1
09/DAULATPURA
Open Tender
Miscellaneous Goods
Percentage
365 days
GP DAULATPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER BID DOCUMENTS
₹1.6 L
Yes
26 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR Created Date/Time: 26-Jul-2024 12:32 PM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP DAULATPURA Tender ID: 2024_PRD_401845_1
Tender Inviting Authority: GRAM PANCHAYAT DAULATPURA
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP DAULATPURA
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 Chandralok Construction Company (GSTN-08BMJPK4848J1ZJ) BID ID -2857262 8000000.00 1.00 8080000.00 Eighty Lakh Eighty Thousand
2.00 LUHANI CONSTRUSTION COMPANY SIKAR (GSTN-08ADFPL3202M1ZM) BID ID -2858144 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: LUHANI CONSTRUSTION COMPANY SIKAR(8000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GP DAULATPURA Tender ID: 2024_PRD_401845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LUHANI CONSTRUSTION COMPANY SIKAR 8000000.00 L1
2 M/S Chandralok Construction Company 8080000.00 L2
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