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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Emd 2% amount DD not received in hard copy | |
| 3 | Not Admitted-Fee/PreQual/Technical 119 B FIRST FLOOR WANDER MALL ALWAR | 96607 | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not received |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
22 Aug 2024, 6:00 pmClosed
BDO
PS RAJGARH ALWAR
MATERIAL SUPPLY GP KALESHAN
2024_PRD_411692_1
1962-65/06-08-2024
Open Tender
Civil Construction Goods
Percentage
365 days
GP KALESHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
VIDKAS ADHIKARO RAJGARH
₹80,000
Yes
4 Sept 2024
8 Aug 2024
27 Aug 2024
8 Aug 2024
22 Aug 2024
8 Aug 2024
eProcurement System Government of Rajasthan Created By: LALIT MAHAWAR Created Date/Time: 04-Sep-2024 12:12 PM Tender Title: MATERIAL SUPPLY GP KALESHAN Tender ID: 2024_PRD_411692_1
Tender Inviting Authority: BDO PS RAJGARH - ALWAR
Name of Work: iapk;r lfefr jktx< ds v/khuLFk xzke iapk;rks esa ujsxk ,oa xzkeh.k iapk;rh jkt foHkkx dh ;kstukUuxZr o"kZ 2024&25 esa Lohd`r fuek.kZ dk;kZs ij lkexzh vkiwrhZ gsrq th f'kMqy ds vuqlkj fufonk
Contract No: E-NIVIDA NO. 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI CONSTURCTION COMPANY AND BOREWELL(GSTN-NA)--2901808 4000000.00 -.50 3980000.00 Thirty Nine Lakh Eighty Thousand
Lowest Amount Quoted BY: HARI CONSTURCTION COMPANY AND BOREWELL(3980000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY GP KALESHAN Tender ID: 2024_PRD_411692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI CONSTURCTION COMPANY AND BOREWELL 3980000.00 L1
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