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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 Aug 2024, 6:00 pmClosed
VDO GP MAMCHARI
OFFICE OF GP MAMCHARI
Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Mamchari for MNREGA and All Other Schemes of Panchayati Raj Department
2024_PRD_408876_1
01/2024-25/MAMCHARI
Open Tender
Civil Construction Goods
Percentage
240 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹2 L
Yes
27 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: AALOK KUMAR MEENA Created Date/Time: 27-Aug-2024 05:33 PM Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Mamchari for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_408876_1
Tender Inviting Authority : xzke iapk;r ekepkjh iapk;r lfefr djkSyh] ftyk djkSyh
Name of Work : iapk;r lfefr djkSyh dh xzke iapk;r ekepkjh esa foRrh; o"kZ 2024&25 ds fy, egkRek xka/kh ujsxk ;kstukUrxZr rFkk vU; leLr ;kstukvksa ds vUrxZr fuekZ.k dk;ksZa ds fy;s fuekZ.k [email protected] O;oLFkk dh vkiwfrZ gsrq nj vuqcU/k ds fy;s cksyh nj
Rate for PART - A and Part - B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORAV ENTERPRISES (GSTN-08ANMPG2364C1Z7) BID ID -2880639 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: GORAV ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Mamchari for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_408876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORAV ENTERPRISES 10000000.00 L1
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