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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹7.1 LAccepted-Finance | 01 | Accepted-Finance OK | |
| 2 | 02₹7.1 L+₹7,065.90 (1.00%)Accepted-Finance | 02 | Accepted-Finance OK |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
15 Jul 2024, 10:00 amClosed
sarpanch gram panchayat uncha
sarpanch gram panchayat uncha
CC SADAK NALI NIRMAN KARYA AMAR CHAND BERVA KE NOHRE SE CHANDI MATA KE CHOK RATANKHEDI
2024_PRD_402988_1
ENIT 25/2024-25 GPUNCHA Block Rashmi
Open Tender
Civil Works - Roads
Item Wise
15 days
sarpanch gram panchayat uncha
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
sarpanch gram panchayat uncha
₹19,800
Yes
16 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: JAMANA LAL REGAR Created Date/Time: 16-Jul-2024 10:38 AM Tender Title: CC SADAK NALI NIRMAN KARYA AMAR CHAND BERVA KE NOHRE SE CHANDI MATA KE CHOK RATANKHEDI Tender ID: 2024_PRD_402988_1
Tender Inviting Authority: Office of The GP Uncha Panchayat Samiti, Rashmi District, Chittorgarh
Name of Work: CC SADAK NALI NIRMAN KARYA AMAR CHAND BERVA KE NOHRE SE CHANDI MATA KE CHOK RATANKHEDI P.S. RASHMI
Contract No: /2024-25 GP Uncha P.S. Rashmi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN LAL SHARMA(GSTN-NA)--2852643 706590.20 0.00 706590.20 Seven Lakh Six Thousand Five Hundred and Ninty
2.00 JAI HANUMAN BOREWELL AND SUPPLIERS(GSTN-NA)--2852698 706590.20 1.00 713656.10 Seven Lakh Thirteen Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: NARAYAN LAL SHARMA(706590.20)
BOQ Summary Details Tender Title: CC SADAK NALI NIRMAN KARYA AMAR CHAND BERVA KE NOHRE SE CHANDI MATA KE CHOK RATANKHEDI Tender ID: 2024_PRD_402988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN LAL SHARMA 706590.20 L1
2 JAI HANUMAN BOREWELL AND SUPPLIERS 713656.10 L2
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