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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹3 L (3.00%)Admitted-Finance | +3.00% | ₹1.0 Cr+₹3 L (3.00%) | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
31 Jul 2024, 6:00 pmClosed
Sarpanch
GRAM PANCHAYAT NARWA KALAN
MATERIAL SUPPLY FOR NREGA AND OTHER SCHEME
2024_PRD_407560_1
GRAM PANCHAYAT NARWA KALAN
Open Tender
Miscellaneous Goods
Percentage
180 days
GRAM PANCHAYAT NARWA KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
SARPANCH GRAM PANCHAYAT NARWA KALAN
₹2 L
Yes
1 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
31 Jul 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: ANIL KUMAR BHUKAR Created Date/Time: 01-Aug-2024 05:47 PM Tender Title: GRAM PANCHAYAT NARWA KALAN Tender ID: 2024_PRD_407560_1
Tender Inviting Authority: Gram Panchayat Narwa Kalan Panchayat Samiti Khinvsar Dist. Nagaur
Name of Work: Gram Panchayat Narwa Kalan Panchayat Samiti Khinvsar Dist. Nagaur में नरेगा and other योजना के िलए िनर्माण कार्यो के िलए सामग्री आपूिर्त
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI CONTRACTOR(GSTN-NA)--2882381 10000000.00 3.00 10300000.00 One Crore Three Lakh
2.00 MAHADEV ENTERPRISES(GSTN-NA)--2882035 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NARWA KALAN Tender ID: 2024_PRD_407560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 10000000.00 L1
2 SHIV SHAKTI CONTRACTOR 10300000.00 L2
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