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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance as per BSR |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance high rate |
| 3 | 3₹1.0 Cr+₹2.1 L (2.07%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹1.0 Cr+₹2.1 L (2.07%) | 3 | Accepted-Finance high rate |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
22 Jul 2024, 10:00 amClosed
SARPANCH GRAM PANCHAYAT DHARASAR
SARPANCH GRAM PANCHAYAT DHARASAR TEH CHOHTAN
PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT DHARASAR
2024_PRD_404140_1
05 GP DHARASAR
Open Tender
Miscellaneous Goods
Percentage
10 days
WORKING AREA GP DHARASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT DHARASAR AND MD RISL
₹2 L
Yes
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: heera Ram Created Date/Time: 23-Jul-2024 04:02 PM Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT DHARASAR Tender ID: 2024_PRD_404140_1
Tender Inviting Authority: GRAM PANCHAYAT DHARASAR PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: Procurement of Services & Material in Gram Panchayat DHARASAR Panchayat Samiti chohtan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAKHAR SUPPLIERS DHARASAR (GSTN-08BPRPR4180P1ZP) BID ID -2866838 10000000.00 0.00 10000000.00 One Crore
2.00 JR BHADU CONSTRUCTION COMPANY (GSTN-08AVBPR7670P1ZP) BID ID -2868458 10000000.00 2.00 10200000.00 One Crore Two Lakh
3.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA)--2865373 10000000.00 2.07 10207000.00 One Crore Two Lakh Seven Thousand
Lowest Amount Quoted BY: JAKHAR SUPPLIERS DHARASAR(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT DHARASAR Tender ID: 2024_PRD_404140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKHAR SUPPLIERS DHARASAR 10000000.00 L1
2 JR BHADU CONSTRUCTION COMPANY 10200000.00 L2
3 MAHADEV CONSTRUCTION COMPANY 10207000.00 L3
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