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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹60 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
4 May 2022, 2:00 pmClosed
Block Development Officer Panchayat Samiti Rani
Block Development Officer Panchayat Samiti Rani Station District Pali
supply of Material and Providing Equipment at NREGA each work Against Tender Notice of PS Rani Station in GP Salariya
2022_PRD_270191_9
NIT01/2022-23/157 MGNREGA PS RANI STATION
Open Tender
Miscellaneous Goods
Percentage
365 days
GP Salariya PS RANI STATION
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
PO and BDO PS Rani Station
₹1.2 L
19 May 2022
25 Apr 2022
5 May 2022
25 Apr 2022
4 May 2022
25 Apr 2022
eProcurement System Government of Rajasthan Created By: AVAR DAN Created Date/Time: 19-May-2022 11:25 AM Tender Title: supply of Material and Providing Equipment at NREGA each work Against Tender Notice of PS Rani Station in GP Salariya Tender ID: 2022_PRD_270191_9
Tender Inviting Authority: Programme Officer & Block Development Officer Panchayat Samiti Rani Station District Pali
Name of Work:Supply of Material & Providing Equipment at NREGA each work Against Tender Notice of PS Rani Station in GP SALRIYA
Contract No: 2934-220644
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY MAA CONSTRUCTION CO.(GSTN-08ALNPJ3008K1ZZ) 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: JAY MAA CONSTRUCTION CO.(6000000.00)
BOQ Summary Details Tender Title: supply of Material and Providing Equipment at NREGA each work Against Tender Notice of PS Rani Station in GP Salariya Tender ID: 2022_PRD_270191_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA CONSTRUCTION CO. 6000000.00 L1
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