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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80 LAccepted-Finance | ₹80 L | L1 | Accepted-Finance BSR |
| 2 | L2₹80.8 L+₹80,000 (1.00%)Rejected-Finance | ₹80.8 L+₹80,000 (1.00%) | L2 | Rejected-Finance High rate |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
20 Jul 2024, 6:00 pmClosed
Sarpanch and VDO
Gram Panchayat Mithari
Supply of construction material and providing equipment
2024_PRD_403603_1
72/2024-25
Open Tender
Civil Construction Goods
Percentage
300 days
Mithari
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Sarpanch Gram Panchayat Mithari and MDRISL
₹1.6 L
Yes
22 Jul 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
20 Jul 2024
10 Jul 2024
eProcurement System Government of Rajasthan Created By: Hakam Dan Created Date/Time: 22-Jul-2024 03:46 PM Tender Title: Supply of construction material and providing equipment in nrega and other scheme Gram Panchayat Gram Panchayat Mithari Tender ID: 2024_PRD_403603_1
Tender Inviting Authority: GRAM PANCHAYAT MITHARI PANCHAYAT SAMITI FAGLIYA DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP MITHARI PS FAGLIYA or FY 2024-25
Contract No: GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOGAL TRADING COMPANY(GSTN-NA)--2861201 8000000.00 1.00 8080000.00 Eighty Lakh Eighty Thousand
2.00 KARNI KIRANA AND GENERAL SUPPLIERS(GSTN-NA)--2854464 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: KARNI KIRANA AND GENERAL SUPPLIERS(8000000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipment in nrega and other scheme Gram Panchayat Gram Panchayat Mithari Tender ID: 2024_PRD_403603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNI KIRANA AND GENERAL SUPPLIERS 8000000.00 L1
2 MOGAL TRADING COMPANY 8080000.00 L2
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