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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance LOWEST RATE AS PER BSR |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | 2 | Accepted-Finance SECOND LOWER RATE |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
24 Jun 2024, 5:00 pmClosed
GHAMU RAM VDO , BHAWAR LAL FULWAR AAO, TEJARAM AEN
GP GOLIYAR
MATERIAL PURCHASE YEAR 2024-25 RD AND MGNREGA GRAM PANCHAYAT GOLIYAR
2024_PRD_393982_1
27
Open Tender
Miscellaneous Goods
Fixed-rate
15 days
GP GOLIYAR PS CHOHTAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYT GOLIYAR/ MDRISL
₹2 L
27 Jun 2024
14 Jun 2024
26 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Rajasthan Created By: Ghamu Ram Created Date/Time: 26-Jun-2024 05:46 PM Tender Title: MATERIAL PURCHASE YEAR 2024-25 RD AND MGNREGA GRAM PANCHAYAT GOLIYAR Tender ID: 2024_PRD_393982_1
Tender Inviting Authority: GP GOLIYAR PS CHOHTAN
Name of Work: MATERIAL PURCHASE FOR MNREGA AND RD SCHEME GP GOLIYAR YEAR 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 M/S. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -2814760 10000000.00 0.00 10000000.00 One Crore
2.00 M/S BHARAT SUPPLIER(GSTN-NA)--2814728 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: MATERIAL PURCHASE YEAR 2024-25 RD AND MGNREGA GRAM PANCHAYAT GOLIYAR Tender ID: 2024_PRD_393982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER 10000000.00 L1
2 M/S BHARAT SUPPLIER 10500000.00 L2
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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