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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 | L1₹50 LAccepted-AOC | L1 | Accepted-AOC AOC FOR M/s Kapil Construction Company | |
| 2 | L2₹55 L+₹5 L (10.0%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance HIGHER BID |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
29 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
vdo
gram panchayat naurangwada
Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP Naurangwada Panchayat Samiti Baijupada Dist.Dausa for FY 2024-25
2024_PRD_406685_1
01/2024-25/52-58/ gp naurangwada
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
gram panchayat naurangwada
Please refer tender documents
2 documents required · 2 mandatory
₹500
Please refer tender documents
₹1 L
Yes
2 Aug 2024
18 Jul 2024
30 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
eProcurement System Government of Rajasthan Created By: kamlesh meena Created Date/Time: 01-Aug-2024 02:03 PM Tender Title: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP Naurangwada Panchayat Samiti Baijupada Dist.Dausa for FY 2024-25 Tender ID: 2024_PRD_406685_1
Tender Inviting Authority: VILLAGE DEVELOPMENT OFFICER (VDO) GRAM PANCHAYAT NAURANGWADA PANCHAYAT SAMITI BAIJUPADA
Name of Work: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP NAURANGWADA PS Baijupada Dist.Dausa for the FY 2024-25 UP TO 31 MARCH 2025 (ITEM WISE RATE AS PER ATTACHED G-SCHEDULE)
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 M/s Kapil Construction Company (GSTN-08DYNPS7639F1ZN) BID ID -2877809 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 AWANA CONSTRUCTION COMPANY(GSTN-NA)--2877134 5000000.00 10.00 5500000.00 Fifty Five Lakh
Lowest Amount Quoted BY: M/s Kapil Construction Company(5000000.00)
BOQ Summary Details Tender Title: Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP Naurangwada Panchayat Samiti Baijupada Dist.Dausa for FY 2024-25 Tender ID: 2024_PRD_406685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kapil Construction Company 5000000.00 L1
2 AWANA CONSTRUCTION COMPANY 5500000.00 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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