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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₹50 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹51.1 L+₹1.1 L (2.30%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | l2 | Rejected-Finance l2 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
26 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
VDO GP KHERALI SAIYAD
MAHATMA GANDI NAREGA AND ANY OTHER WORK MATARIL SUPPLY IN GP KHERALI SAIYAD
2024_PRD_404961_1
01/2024-25
Open Tender
Miscellaneous Works
Percentage
250 days
GP KHERALI SAIYAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹1 L
Yes
6 Aug 2024
12 Jul 2024
30 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: AMIT KUMAR Created Date/Time: 05-Aug-2024 06:04 PM Tender Title: MAHATMA GANDI NAREGA AND ANY OTHER WORK MATARIL SUPPLY Tender ID: 2024_PRD_404961_1
Tender Inviting Authority: Village DOVLEPMENT OFFICER Kherali Saiyad P.S. MALAKHERA
Name of Work: Material Supply at Gram Panchyat Kherali Saiyad
Contract No: 91-
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 AWANA CONSTRUCTION COMPANY(GSTN-NA)--2876213 5000000.10 2.30 5115000.10 Fifty One Lakh Fifteen Thousand
2.00 TILAK ENTERPRISES(GSTN-NA)--2876204 5000000.10 0.00 5000000.10 Fifty Lakh
Lowest Amount Quoted BY: TILAK ENTERPRISES(5000000.10)
BOQ Summary Details Tender Title: MAHATMA GANDI NAREGA AND ANY OTHER WORK MATARIL SUPPLY Tender ID: 2024_PRD_404961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TILAK ENTERPRISES 5000000.10 L1
2 M/S AWANA CONSTRUCTION COMPANY 5115000.10 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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