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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Second₹92.6 LAccepted-Finance A 108 LAXMI NARAINPURI HIMALAYAN BAKERY KE SAMNE JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | Second | Accepted-Finance Accept | |
| 2 | First₹93.6 LAccepted-Finance | First | Accepted-Finance Accept |
Tender Value
₹92.6 L
EMD Value
₹1.9 L
Closing Date
9 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPACNH
GRAM PANCHAYAT DAWA
FY2024-25 NREGA SCHEME MATERIAL SUPPLY TENDER GRAM PANCHAYAT DAWA
2024_PRD_415620_1
FY2024-25 NREGA SCHEME MATERIAL SUPPLY TENDER GRAM PANCHAYAT DAWA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
DAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH,MDRISL
₹1.9 L
Yes
12 Sept 2024
28 Aug 2024
10 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System Government of Rajasthan Created By: KULDEEP GURJAR Created Date/Time: 12-Sep-2024 06:38 PM Tender Title: FY2024-25 NREGA SCHEME MATERIAL SUPPLY TENDER GRAM PANCHAYAT DAWA Tender ID: 2024_PRD_415620_1
Tender Inviting Authority: SARPANCH GRAM PANCHYAT DAWA
Name of Work: egkujsxk योजना के कार्यों के लिए निर्माण सामग्री आपूर्ति ग्राम पंचायत nkok
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDISH CONSTRUCTION COMPANY(GSTN-NA)--2920058 9263000.00 0.00 9263000.00 Ninty Two Lakh Sixty Three Thousand
2.00 PURARAM CONSTRUCTION COMPANY(GSTN-NA)--2920040 9263000.00 1.00 9355630.00 Ninty Three Lakh Fifty Five Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: JAGDISH CONSTRUCTION COMPANY(9263000.00)
BOQ Summary Details Tender Title: FY2024-25 NREGA SCHEME MATERIAL SUPPLY TENDER GRAM PANCHAYAT DAWA Tender ID: 2024_PRD_415620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH CONSTRUCTION COMPANY 9263000.00 L1
2 PURARAM CONSTRUCTION COMPANY 9355630.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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