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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical NonResponsive |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
21 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO GP KANCHROLI
OFFICE OF GP KANCHROLI
Gram Panchayat Kanchroli, PS ShriMahaveerji
2024_PRD_418618_1
01/2024-25/KANCHROLI
Open Tender
Civil Construction Goods
Percentage
180 days
KANCHROLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.5 L
Yes
25 Oct 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
21 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: JAGAT SINGH JAT Created Date/Time: 25-Oct-2024 05:23 PM Tender Title: Annual Rate Contract for Construction Material Supply and Equipment Arrangement for MG NREGA Yojna and All Other Schemes for the Year 2024-25 Tender ID: 2024_PRD_418618_1
Tender Inviting Authority: SARPANCH GRAM PANCHYAT KANCHROLI, PANCHYAT SAMITI SHRI MAHAVEERJI.
Name of Work: Annual Rate Contract for Construction Material Supply and Equipment Arrangement for MG NREGA Yojna and All Other Schemes for the Year 2024-25 in Gram Panchayat Kanchroli, Panchayat Samiti Shri Mahaveerji.
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM ENTERPRISES(GSTN-NA)--2932962 7500447.40 0.00 7500447.40 Seventy Five Lakh Four Hundred and Fourty Seven
Lowest Amount Quoted BY: HARIOM ENTERPRISES(7500447.40)
BOQ Summary Details Tender Title: Annual Rate Contract for Construction Material Supply and Equipment Arrangement for MG NREGA Yojna and All Other Schemes for the Year 2024-25 Tender ID: 2024_PRD_418618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM ENTERPRISES 7500447.40 L1
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