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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance after Nagociation As per BSR |
| 2 | 2₹1.0 Cr+₹3 L (3.00%)Accepted-Finance | ₹1.0 Cr+₹3 L (3.00%) | 2 | Accepted-Finance high rate |
| 3 | Rejected-Technical MARUDI BADMER | - | - | Rejected-Technical Trun over certificate not found |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
11 Jul 2024, 5:00 pmClosed
VDO BAWADI KALA
BAWADI KALA
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP BAWADI KALA
2024_PRD_400404_1
18
Open Tender
Miscellaneous Goods
Fixed-rate
7 days
BAWADI KALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYT BAWADI KALA/MDRISL
₹2 L
Yes
29 Jul 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Sajjan Singh Created Date/Time: 25-Jul-2024 05:20 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP BAWADI KALA Tender ID: 2024_PRD_400404_1
Tender Inviting Authority: GP BAWADI KALA PS CHOHTAN
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP BAWADI KALA
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 SHREE HARI CONSTRUCTION COMPANY(GSTN-NA)--2851200 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 JK ISNGH AND COMPANY(GSTN-NA)--2841196 10000000.00 3.00 10300000.00 One Crore Three Lakh
Lowest Amount Quoted BY: M/S SHREE HARI CONSTRUCTION COMPANY(10100000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP BAWADI KALA Tender ID: 2024_PRD_400404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE HARI CONSTRUCTION COMPANY 10100000.00 L1
2 JK ISNGH AND COMPANY 10300000.00 L2
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