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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR SHIROMANI MANDIR SARWAD | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
25 Jun 2023, 6:00 pmClosed
VDO GP KARALGAW
VDO GP KARALGAW
Rate Contract for Supply of Construction Material Under MGNREGA at GP KARALGAW PS Bakani Distt. Jhalawar
2023_PRD_342425_12
2023-24/nivida/103-107
Open Tender
Supply of Materials/Hiring of Goods
Percentage
275 days
Rate Contract for Supply of Construction Material
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
BDO PS BAKANI / MD RISL JAIPUR
₹1.6 L
13 Jul 2023
10 Jun 2023
27 Jun 2023
10 Jun 2023
25 Jun 2023
10 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashutosh Upadhyaya Created Date/Time: 13-Jul-2023 12:56 PM Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP KARALGAW PS Bakani Distt. Jhalawar Tender ID: 2023_PRD_342425_12
Tender Inviting Authority: Gram Panchayat Karalgaw
Name of Work: Rate Contract For Construction Material And Equipments For MGNREGS Work For The Year 2023-24 Gram Panchayat Karalgaw PS BAKANI Dist- Jhalawar
Contract No: NIT. 2023-24/Nivida/103-107
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK ENTERPRISES(GSTN-NA) 8000000.00 -.01 7999200.00 Seventy Nine Lakh Ninty Nine Thousand Two Hundred
Lowest Amount Quoted BY: VINAYAK ENTERPRISES(7999200.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material Under MGNREGA at GP KARALGAW PS Bakani Distt. Jhalawar Tender ID: 2023_PRD_342425_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK ENTERPRISES 7999200.00 L1
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