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Tender ID
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 | 1₹39.5 LAccepted-Finance | 1 | Accepted-Finance Lowest | |
| 2 | 2₹42.5 L+₹3.1 L (7.74%)Accepted-Finance | 2 | Accepted-Finance Highest | |
| 3 | 3₹43.7 L+₹4.3 L (10.8%)Accepted-Finance | 3 | Accepted-Finance Highest | |
| 4 | 4₹44.4 L+₹4.9 L (12.4%)Accepted-Finance | 4 | Accepted-Finance Highest | |
| 5 | 5₹47.7 L+₹8.3 L (20.9%)Accepted-Finance | 5 | Accepted-Finance Highest |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
25 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vikas Adhikari Panchayat Samiti desuri
Vikas Adhikari Panchayat Samiti desuri
Supply of Material and Providing Equipment at NREGA each Work in GP Magartlav
2024_PRD_430762_5
2777/11-11-2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GramPanchayat Magartlav
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Sarpanch Gram Panchayat Magartlav/MD RISL Jaipur
₹1 L
Yes
1 Jan 2025
12 Nov 2024
26 Nov 2024
12 Nov 2024
25 Nov 2024
12 Nov 2024
eProcurement System Government of Rajasthan Created By: CHAMPA LAL Created Date/Time: 01-Jan-2025 03:17 PM Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Magartlav Tender ID: 2024_PRD_430762_5
Tender Inviting Authority: Gram Panchayat Magartalav Panchayat Samiti Desuri District Pali
Name of Work: Material Supply and Equipment Arrangement Under Mahatma Gandhi NREGA Scheme for Gram Panchayat, Magartalav PS Desuri, Distt. Pali
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VARA MATAJI J.C.B. (GSTN-08ATXPJ9236F1Z2) BID ID -2993932 5000000.00 -21.01 3949500.00 Thirty Nine Lakh Fourty Nine Thousand Five Hundred
2.00 Fuaram (GSTN-08AAYPF6207G1ZH) BID ID -2994493 5000000.00 -11.21 4439500.00 Fourty Four Lakh Thirty Nine Thousand Five Hundred
3.00 DHANLAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2994489 5000000.00 -4.51 4774500.00 Fourty Seven Lakh Seventy Four Thousand Five Hundred
4.00 SANTOSH KUNWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -2994358 5000000.00 -14.90 4255000.00 Fourty Two Lakh Fifty Five Thousand
5.00 RAJESHWARI CONSTRUCTION (GSTN-NA) BID ID -2994805 5000000.00 -12.51 4374500.00 Fourty Three Lakh Seventy Four Thousand Five Hundred
Lowest Amount Quoted BY: SHRI VARA MATAJI J.C.B.(3949500.00)
BOQ Summary Details Tender Title: Supply of Material and Providing Equipment at NREGA each Work in GP Magartlav Tender ID: 2024_PRD_430762_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VARA MATAJI J.C.B. (BID ID -2993932) 3949500.00 L1
2 SANTOSH KUNWAR CONSTRUCTION COMPANY (BID ID -2994358) 4255000.00 L2
3 RAJESHWARI CONSTRUCTION (BID ID -2994805) 4374500.00 L3
4 Fuaram (BID ID -2994493) 4439500.00 L4
5 DHANLAXMI CONSTRUCTION COMPANY (BID ID -2994489) 4774500.00 L5
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