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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
7 Aug 2024, 2:00 pmClosed
The BDO PS Dhamotar
Office of the BDO PS Dhamotar
14 - Supply of various construction materials and equipments under MNREGA For Financial Year 2024-25 in GP Khoriya PS Dhamotar District Pratapgarh (Raj).
2024_PRD_411220_14
2024-25/120 PS DHAMOTAR
Open Tender
Civil Construction Goods
Percentage
230 days
DHAMOTAR
As per NIT and conditions
3 documents required · 3 mandatory
₹1,000
As per mentioned in tender conditions
₹1 L
31 Aug 2024
5 Aug 2024
8 Aug 2024
5 Aug 2024
7 Aug 2024
5 Aug 2024
eProcurement System Government of Rajasthan Created By: BHARAT KUMAR NAI Created Date/Time: 31-Aug-2024 01:09 PM Tender Title: 14 - Supply of various construction materials and equipments under MNREGA For Financial Year 2024-25 in GP Khoriya PS Dhamotar District Pratapgarh (Raj). Tender ID: 2024_PRD_411220_14
Tender Inviting Authority: fodkl vf/kdkjh iapk;r lfefr /keksŸkj ¼ftyk&izrkix<+½
Name of Work :- 14 foŸkh; o"kZ 2024&25 ds fy;s egkRek xka/kh jk"Vªh; xzkeh.k jkstxkj xkj.Vh o vU; ;kstuk gsrw lkexzh vkiwfrZ] xzk- i- [kksfj;k] i-l- /keksŸkj] ftyk&izrkix<+ ¼jkt-½
ia-l- /keks@ys[kk@fufonk@2024&25@120
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 VINAYAK ENTERPRISES (GSTN-08CBYPK4035Q1ZP) BID ID -2890185 246956.00 0.00 246956.00 Two Lakh Fourty Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S VINAYAK ENTERPRISES(246956.00)
BOQ Summary Details Tender Title: 14 - Supply of various construction materials and equipments under MNREGA For Financial Year 2024-25 in GP Khoriya PS Dhamotar District Pratapgarh (Raj). Tender ID: 2024_PRD_411220_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK ENTERPRISES 246956.00 L1
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