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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical A1 02 C O ALI MOHMAD GULISHTAN COLONY BHADU MARKET JODHPUR | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
6 Jul 2022, 6:00 pmClosed
SARPANCH GP SHIVRATI PS SAHADA
GRAM PANCHAYAT SHIVRATI PS SAHADA
SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SHIVRATI PS SAHADA FOR F Y 2022-23 (YEARLY RATE CONTRACT)
2022_PRD_283530_1
E-NIB NO 01/2022-23 GP SHIVRATI PS SAHADA
Open Tender
Miscellaneous Goods
Fixed-rate
365 days
SHIVRATI
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
SARPANCH GP SHIVRATI/MD RISL JAIPUR
₹1 L
Yes
27 Jul 2022
27 Jun 2022
8 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
eProcurement System Government of Rajasthan Created By: NARESH SEN Created Date/Time: 27-Jul-2022 06:48 PM Tender Title: SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SHIVRATI PS SAHADA FOR F Y 2022-23 (YEARLY RATE CONTRACT) Tender ID: 2022_PRD_283530_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT SHIVRATI PS SAHADA
Name of Work: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT SHIVRATI PS SAHADA FOR F.Y. 2022-23
Contract No: E-NIB NO. 01/2022-23 GP SHIVRATI PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHARBHUJA SUPPLIER(GSTN-08DJRPB7677F1ZO) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: CHARBHUJA SUPPLIER(5000000.00)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS MATERIALS AT GRAM PANCHAYAT SHIVRATI PS SAHADA FOR F Y 2022-23 (YEARLY RATE CONTRACT) Tender ID: 2022_PRD_283530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARBHUJA SUPPLIER 5000000.00 L1
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