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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance BSR |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | 2 | Accepted-Finance High Rate |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
15 Jul 2024, 5:00 pmClosed
SARPANCH GRAM PANCHAYAT POSHAL
SARPANCH GRAM PANCHAYAT POSHAL TEH CHOHTAN
PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT POSHAL
2024_PRD_402758_1
60 / GP POSHAL
Open Tender
Miscellaneous Goods
Percentage
10 days
WORKING AREA GRAM PANCHAYAT POSHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT POSHAL AND MD RISL JAIPUR
₹2 L
Yes
18 Jul 2024
6 Jul 2024
16 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Dharma Ram Dhande Created Date/Time: 18-Jul-2024 03:27 PM Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT POSHAL Tender ID: 2024_PRD_402758_1
Tender Inviting Authority: GRAM PANCHAYAT POSHAL PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: Procurement of Services & Material in Gram Panchayat POSHAL Panchayat Samiti chohtan
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. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -2836823 10000000.00 5.00 10500000.00 One Crore Five Lakh
2.00 SINGHAVI CONSTRUCTION COMPANY(GSTN-NA)--2841438 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: SINGHAVI CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT POSHAL Tender ID: 2024_PRD_402758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGHAVI CONSTRUCTION COMPANY 10000000.00 L1
2 M/S. MAA VANKAL SUPPLIER 10500000.00 L2
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