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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 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted BY DIVYANSHI SUPPLIERS 140000.00 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
12 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 AND VDO
GP BAJJU KHALSA BIKANER
ADHURE KHALE KO PURNA KARNA CHAK 2 MDM A KE MU NO 163/48 SE 163/56 KEE OR
2024_PRD_411275_19
02/2024-25 (gp bajju khalsa )
Open Tender
Miscellaneous Works
Percentage
90 days
GP BAJJU KHALSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Sarpanch gram panchyat bajju khalsa, md risl
₹2,800
Yes
22 Aug 2024
5 Aug 2024
13 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR Created Date/Time: 21-Aug-2024 05:34 PM Tender Title: ADHURE KHALE KO PURNA KARNA CHAK 2 MDM A KE MU NO 163/48 SE 163/56 KEE OR Tender ID: 2024_PRD_411275_19
Tender Inviting Authority: sarpanch gram panchayat bajju khalsa
Name of Work: : ADHURE KHALE KO PURNA KARNA CHAK 2 MDM A KE MU NO 163/48 SE 163/56 KEE OR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYANSHI SUPPLIERS(GSTN-NA)--2893920 140000.00 0.00 140000.00 One Lakh Fourty Thousand
Lowest Amount Quoted BY: DIVYANSHI SUPPLIERS(140000.00)
BOQ Summary Details Tender Title: ADHURE KHALE KO PURNA KARNA CHAK 2 MDM A KE MU NO 163/48 SE 163/56 KEE OR Tender ID: 2024_PRD_411275_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANSHI SUPPLIERS 140000.00 L1
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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