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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance 0 AHRAULI MOD PUKHRAYAN PUKHRAYAN AHRAULI MOD KANPUR DEHAT KANPUR DEHAT UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | Admitted-Finance |
Tender Value
₹99 L
EMD Value
₹2.0 L
Closing Date
1 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAM PANCHAYAT HARPALU KUSHALA
SARPANCH GRAM PANCHAYAT HARPALU KUSHALA
Material supply in GP HARPALU KUSHALA for financial year 2024-25 for Mnarega and other scheme
2024_PRD_407421_1
E-NIT 01/2024-25 GP HARPALU KUSHALA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
HARPALU KUSHALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT HARPALU KUSHALA/MDRISL
₹2.0 L
Yes
12 Aug 2024
20 Jul 2024
2 Aug 2024
20 Jul 2024
1 Aug 2024
20 Jul 2024
eProcurement System Government of Rajasthan Created By: NIRMALA DEVI Created Date/Time: 12-Aug-2024 09:31 AM Tender Title: Material supply in GP HARPALU KUSHALA for financial year 2024-25 for Mnarega and other scheme Tender ID: 2024_PRD_407421_1
Tender Inviting Authority: Sarpanch Gram Panchayat HARPALU KUSHALA
Name of Work: Material supply in GP HARPALU KUSHALA for financial year 2024-25 for Mnarega and other scheme
Contract No: E- NIT 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 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2883136 9900000.00 -.02 9898020.00 Ninty Eight Lakh Ninty Eight Thousand Twenty
2.00 BALAJI TRADING COMPANY(GSTN-NA)--2883328 9900000.00 1.21 10019790.00 One Crore Ninteen Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(9898020.00)
BOQ Summary Details Tender Title: Material supply in GP HARPALU KUSHALA for financial year 2024-25 for Mnarega and other scheme Tender ID: 2024_PRD_407421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 9898020.00 L1
2 BALAJI TRADING COMPANY 10019790.00 L2
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