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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.0 Cr+₹80,000 (0.80%)Accepted-Finance | ₹1.0 Cr+₹80,000 (0.80%) | L2 | Accepted-Finance ok |
| 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
9 Aug 2024, 6:00 pmClosed
Vdo and sarpanch gp loonakala
loonakala bhaniyana Jaisalmer rajasthan
Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Loonakala
2024_PRD_409978_1
E-Tender 01/2024-25/Loonakala
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
gp loonakala
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
sarpanch gp loonakala, MD RISL JAIPUR
₹2 L
Yes
22 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
eProcurement System Government of Rajasthan Created By: SANJAY KUMAR Created Date/Time: 22-Aug-2024 10:24 AM Tender Title: Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Loonakala Tender ID: 2024_PRD_409978_1
Tender Inviting Authority: Sarparpanch Gram Panchayat Loonakala, Panchyat Samiti Bhaniyana (District-Jaisalmer)
Name of Work: Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat Loonakala Panchayat Samiti Bhaniyana,Jaisalmer For FY 2024-25
Contract No: 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 MATHAR CONSTRUCTION COMPANY(GSTN-NA)--2892268 10000000.00 .80 10080000.00 One Crore Eighty Thousand
2.00 KRISHNA ENTERPRISES(GSTN-NA)--2892125 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Loonakala Tender ID: 2024_PRD_409978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 10000000.00 L1
2 MATHAR CONSTRUCTION COMPANY 10080000.00 L2
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