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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 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 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
12 Aug 2024, 6:00 pmClosed
Sarpanch Gram Panchayat Siwera
Gram Panchayat Siwera
Open Tender Invited for Rate Contract (FY 2024-25) Supply of construction material and providing equipments in GP Siwera ,PS Pindwara for FY 2024-25
2024_PRD_409107_1
195
Open Tender
Supply of Materials/Hiring of Goods
Percentage
180 days
Gram Panchayat Siwera
As per BID Document Requirements
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Siwera
₹1 L
20 Aug 2024
29 Jul 2024
14 Aug 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
eProcurement System Government of Rajasthan Created By: Dinesh Singh Created Date/Time: 20-Aug-2024 11:46 AM Tender Title: Supply of construction material and providing equipments in GP Siwera Tender ID: 2024_PRD_409107_1
Tender Inviting Authority: Gram Panchayat Sivera
Name of Work: Open Tender Invited for Rate Contract (FY 2024-25) supply of construction material and providing equipments in GP Sivera,PS Pindwara for FY 2024-25
Contract No: GP/Sivera/2024/195 Dated 24.07.2024
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 PRAVEEN CONSTRUCTION KANTAL (GSTN-08AUAPD8932CIZY) BID ID -2891847 5000000.00 -.50 4975000.00 Fourty Nine Lakh Seventy Five Thousand
Lowest Amount Quoted BY: M/S PRAVEEN CONSTRUCTION KANTAL(4975000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in GP Siwera Tender ID: 2024_PRD_409107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVEEN CONSTRUCTION KANTAL 4975000.00 L1
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