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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 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
₹99 L
EMD Value
₹2.0 L
Closing Date
10 Aug 2024, 11:00 amClosed
SARPANCH
OFFICE OF GRAM PANCHAYAT BHADWAL PS SANCHORE
MISC BUILDING MATERIALS
2024_PRD_409882_1
SR NO 08 DT 30/07/2024 GP BHADWAL SANCHORE
Open Tender
Miscellaneous Goods
Percentage
365 days
OFFICE OF GRAM PANCHAYAT BHADWAL PS SANCHORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT BHADWAL
₹2.0 L
Yes
13 Sept 2024
30 Jul 2024
12 Aug 2024
30 Jul 2024
10 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: GAFUR KHAN Created Date/Time: 13-Sep-2024 01:41 PM Tender Title: PURCHASING OF MATERIALS AND PROVIDING OF EQUIPMENTS UNDER MG NREGA SCHEME FOR FY 2024-2025 GP BHADWAL Tender ID: 2024_PRD_409882_1
Tender Inviting Authority: GRAM PANCHAYAT SUTHANA PANCHAYAT SAMITI SANCHORE
Name of Work: SUPPLY OF MATERIAL & PROVIDING EQUIPMENT UNDER MG NREGA , PANCHAYTIRAJ DEPARTMENT SCHEME AND OTHER EACH WORK AT GP SUTHANA
Contract No: 9929037913
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI HINGLAJ ENTERPRISES(GSTN-NA)--2892681 9900000.00 -.61 9839610.00 Ninty Eight Lakh Thirty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: SHRI HINGLAJ ENTERPRISES(9839610.00)
BOQ Summary Details Tender Title: PURCHASING OF MATERIALS AND PROVIDING OF EQUIPMENTS UNDER MG NREGA SCHEME FOR FY 2024-2025 GP BHADWAL Tender ID: 2024_PRD_409882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HINGLAJ ENTERPRISES 9839610.00 L1
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