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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LAccepted-Finance | ₹80.0 L | L1 | Accepted-Finance accepted by commiiteee as per FD circular rule 68 |
| 2 | Rejected-Technical GROUND FLOOR OFFICE NO 3 TOWER 2 SHRIRAM HEIGHTS RAJ NAGAR EXT GHAZIABAD 201017 | GHAZIABAD | UTTAR PRADESH | 201017 | - | - | Rejected-Technical non found of EMD and exp certificate |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
30 Jul 2024, 9:00 amClosed
VDO
GP VANDHAR PS RANIWARA
material supply under mgnarega and rdprd scheme for the yr 2024-25
2024_PRD_407178_1
01/2024-25
Open Tender
Miscellaneous Goods
Percentage
365 days
vandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
sarpanch/mdrisl
₹1.6 L
Yes
31 Jul 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
30 Jul 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: GORDHAN GURJAR Created Date/Time: 31-Jul-2024 11:16 AM Tender Title: material supply under mgnarega and rdprd scheme for the yr 2024-25 Tender ID: 2024_PRD_407178_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT VANDHAR PANCHAYAT SAMITI RANIWARA
Name of Work: MATERIALS AND EQUIPMENTS SUPPLY UNDER MGNAREGA AND RDPRD SCHEME FOR THE YR 2024-25
Contract No: 01/2024-25 E-TENDER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMERARAM MASRAJI PUROHIT(GSTN-NA)--2877547 8000000.00 -.01 7999200.00 Seventy Nine Lakh Ninty Nine Thousand Two Hundred
Lowest Amount Quoted BY: SUMERARAM MASRAJI PUROHIT(7999200.00)
BOQ Summary Details Tender Title: material supply under mgnarega and rdprd scheme for the yr 2024-25 Tender ID: 2024_PRD_407178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMERARAM MASRAJI PUROHIT 7999200.00 L1
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