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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹50 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹51.2 L+₹1.2 L (2.44%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
30 Sept 2022, 10:00 amClosed
SARPANCH/ VILLAGE DEVELOPMENT OFFICER
GRAM PANCHYAT MANDAI P.S. FATEHGARH, JAISALMER
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT MANDAI PANCHAYAT SAMITI FATEHGARH, DISTRICT JAISALMER FOR F.Y. 2022-23
2022_PRD_298275_1
NIT 01 OF 2022-23
Open Tender
Miscellaneous Goods
Percentage
365 days
P.S.FATAHGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT MANDAI/ MD RISL JAIPUR
₹1 L
Yes
3 Oct 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
30 Sept 2022
24 Sept 2022
eProcurement System Government of Rajasthan Created By: Jitendra Kumar Singh Created Date/Time: 03-Oct-2022 11:48 AM Tender Title: Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes Tender ID: 2022_PRD_298275_1
Tender Inviting Authority: Sarpanch/ Village Development Officer Mandai Panchyat Samiti, Fatehgarh (District-Jaisalmer)
Name of Work: Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat Mandai Panchayat Samiti Fatehgarh Jaisalmer For FY 2022-23
Contract No: 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AAMNA CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 2.44 5122000.00 Fifty One Lakh Twenty Two Thousand
2.00 SIKANDARIYA CONSRUCTION AND SUPPLIERS(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: SIKANDARIYA CONSRUCTION AND SUPPLIERS(5000000.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes Tender ID: 2022_PRD_298275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKANDARIYA CONSRUCTION AND SUPPLIERS 5000000.00 L1
2 AAMNA CONSTRUCTION COMPANY 5122000.00 L2
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