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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 | 1₹10 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹10.3 L+₹30,000 (3.00%)Rejected-Finance | 2 | Rejected-Finance rate above |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Dec 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
KHERLI REL
INTERLOKING SADAK NIRMAN KARY 33 KV G S S SE RAMDAYAL KE MAKAN KI OR KHERLI REL
2024_PRD_436356_1
130/KHERLI REL
Open Tender
Civil Works
Percentage
90 days
KHERLI REL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
G.P.
₹20,000
Yes
20 Dec 2024
10 Dec 2024
17 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: SHIVRAM MEENA Created Date/Time: 20-Dec-2024 06:27 PM Tender Title: INTERLOKING SADAK NIRMAN KARY 33 KV G S S SE RAMDAYAL KE MAKAN KI OR KHERLI REL Tender ID: 2024_PRD_436356_1
Tender Inviting Authority: GRAM PANCHAYAT KHERLIRAIL
Name of Work: INTERLOING SADAK NIRMAN KARYA 33 KV GSS SE RAMDYAL KE MAKAN KI OR GRAM KHERLIRAIL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGWATI SUPPLIER (GSTN-NA) BID ID -3014216 1000000.00 3.00 1030000.00 Ten Lakh Thirty Thousand
2.00 SHARMA CONTRACTOR (GSTN-NA) BID ID -3014164 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: SHARMA CONTRACTOR(1000000.00)
BOQ Summary Details Tender Title: INTERLOKING SADAK NIRMAN KARY 33 KV G S S SE RAMDAYAL KE MAKAN KI OR KHERLI REL Tender ID: 2024_PRD_436356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA CONTRACTOR (BID ID -3014164) 1000000.00 L1
2 MAA BHAGWATI SUPPLIER (BID ID -3014216) 1030000.00 L2
stage.html
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tech_bid_open.pdf
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boq_comp_chart.xlsx
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fin_eval.pdf
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