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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-AOC | ₹1 Cr | 1 | Accepted-AOC BSR RATE |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Rejected-AOC | ₹1.1 Cr+₹5 L (5.00%) | 2 | Rejected-AOC HIGH BSR 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
24 Jul 2024, 5:00 pmClosed
SARPANCH AND VDO
GRAM PANCHAYAT RABASAR
purchase materials for nrega and rd schemes at bsr 2024-25 gram panchayat RABASAR
2024_PRD_404583_1
54/10-07-2024 MGNREGA TENDAR 2024-25 GP RABASAR
Open Tender
Miscellaneous Goods
Percentage
7 days
54/10-07-2024 MGNREGA TENDAR 2024-25 GP RABASAR
purchase materials for nrega and rd schemes at bsr 2024-25 gram panchayat RABASAR
2 documents required · 2 mandatory
₹1,000
MD RISL AND SARPANCH
₹2 L
Yes
2 Aug 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
24 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: SOHAN SINGH SARANGDEVOT Created Date/Time: 02-Aug-2024 01:29 PM Tender Title: 54/10-07-2024 MGNREGA TENDAR 2024-25 GP RABASAR Tender ID: 2024_PRD_404583_1
Tender Inviting Authority: GRAM PANCHAYAT RABASAR PANCHAYAT SAMITI DHANAU DIST BARMER
Name of Work: Procurement of Services & Material in Gram Panchayat RABASAR Panchayat Samiti DHANAU
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 -2867931 10000000.00 5.00 10500000.00 One Crore Five Lakh
2.00 M/S BHARAT SUPPLIER(GSTN-NA)--2867960 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S BHARAT SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: 54/10-07-2024 MGNREGA TENDAR 2024-25 GP RABASAR Tender ID: 2024_PRD_404583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT SUPPLIER 10000000.00 L1
2 M/S. MAA VANKAL SUPPLIER 10500000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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