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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₹50 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹51 L+₹1 L (2.00%)Rejected-Finance | 2 | Rejected-Finance BSR PLUS |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
13 Aug 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
GP KHERALI PICHANOT VDO
MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP KHERALI PICHANOT
2024_PRD_409869_1
NIT01/2024-25(KHERALI PICHANOT)
Open Tender
Civil Works
Percentage
240 days
GP KHERALI PICHANOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹1 L
Yes
23 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
13 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: RITIKA MUDGAL Created Date/Time: 17-Aug-2024 02:52 PM Tender Title: MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP KHERALI PICHANOT Tender ID: 2024_PRD_409869_1
Tender Inviting Authority: Village DOVLEPMENT OFFICER KHERALI PICHANOT P.S. MALAKHERA
Name of Work: Material Supply at Gram Panchyat KHERALI PICHANOT
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 Abdul Khan Contractor(GSTN-NA)--2897200 5000000.10 0.00 5000000.10 Fifty Lakh
2.00 TIKAM CHAND(GSTN-NA)--2897224 5000000.10 2.00 5100000.10 Fifty One Lakh
Lowest Amount Quoted BY: M/s Abdul Khan Contractor(5000000.10)
BOQ Summary Details Tender Title: MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP KHERALI PICHANOT Tender ID: 2024_PRD_409869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Abdul Khan Contractor 5000000.10 L1
2 TIKAM CHAND 5100000.10 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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