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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.2 LAccepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | 1 | Accepted-Finance lowest | |
| 2 | 2₹48.5 L+₹25,500 (0.53%)Rejected-Finance | 2 | Rejected-Finance not lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
29 Aug 2024, 12:00 pmClosed
bdo
ps viratnagar
nrega construction material supply for financial year 2024-25 gram panchayat papda
2024_PRD_414241_10
nrega construction material supply for financial year 2024-25 ps viratnagar
Open Tender
Civil Construction Goods
Percentage
220 days
gp papda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
vikas adhikari panchayat samiti viratnagar
₹1 L
Yes
1 Oct 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
eProcurement System Government of Rajasthan Created By: KRISHNA KUMAR SAINI Created Date/Time: 01-Oct-2024 04:17 PM Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat papda Tender ID: 2024_PRD_414241_10
Tender Inviting Authority: BDO
Name of Work: nrega construction material supply for financial year 2024-25 gram panchayat papda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2909909 5000000.00 -3.51 4824500.00 Fourty Eight Lakh Twenty Four Thousand Five Hundred
2.00 m/s prince construction & suppliers(GSTN-NA)--2910713 5000000.00 -3.00 4850000.00 Fourty Eight Lakh Fifty Thousand
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY(4824500.00)
BOQ Summary Details Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat papda Tender ID: 2024_PRD_414241_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 4824500.00 L1
2 m/s prince construction & suppliers 4850000.00 L2
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