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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
3 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Gram Panchyat Bajana Kalan
Sarpanch Gram Panchyat Bajana Kalan
Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Bajana Kalan Panchayat Samiti Hindaun City
2024_PRD_407449_8
E-NIT OF 9 PHQ
Open Tender
Miscellaneous Works
Percentage
365 days
Hindaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹80,000
Yes
6 Aug 2024
22 Jul 2024
6 Aug 2024
22 Jul 2024
3 Aug 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: ASHISH KUMAR DATTERYA Created Date/Time: 15-Aug-2024 11:36 AM Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Bajana Kalan Panchayat Samiti Hindaun City Tender ID: 2024_PRD_407449_8
Tender Inviting Authority: SARPANCY GRAM PANCHYAT BAJANA KALAN PANCHYAT SAMETI HINDAUN CITY
Name of Work : Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Bajana Kalan Panchayat Samiti Hindaun City
Contract No: NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Kumar Contr. (GSTN-08CQBPK8048K1ZG) BID ID -2885048 3999904.00 2.00 4079902.08 Fourty Lakh Seventy Nine Thousand Nine Hundred and Two
2.00 RAJ CONSTRUCTION COMPANY(GSTN-NA)--2885026 3999904.00 1.50 4059902.56 Fourty Lakh Fifty Nine Thousand Nine Hundred and Two
3.00 LAKSHANA ENTERPRISES(GSTN-NA)--2884995 3999904.00 0.00 3999904.00 Thirty Nine Lakh Ninty Nine Thousand Nine Hundred and Four
Lowest Amount Quoted BY: LAKSHANA ENTERPRISES(3999904.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Bajana Kalan Panchayat Samiti Hindaun City Tender ID: 2024_PRD_407449_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHANA ENTERPRISES 3999904.00 L1
2 RAJ CONSTRUCTION COMPANY 4059902.56 L2
3 Arvind Kumar Contr. 4079902.08 L3
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finance_733864.pdf
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