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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.4 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | 2₹49.5 L+₹3.1 L (6.74%)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 117 290 N BLOCK KAKADEV KANPUR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | - | 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 khatolai
2024_PRD_414241_20
nrega construction material supply for financial year 2024-25 ps viratnagar
Open Tender
Civil Construction Goods
Percentage
220 days
gp khatoali
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
vikas adhikari panchayat samiti viratnagar
₹1 L
Yes
17 Sept 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
29 Aug 2024
21 Aug 2024
eProcurement System Government of Rajasthan Created By: KRISHNA KUMAR SAINI Created Date/Time: 17-Sep-2024 05:07 PM Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat khatolai Tender ID: 2024_PRD_414241_20
Tender Inviting Authority: BDO
Name of Work: nrega construction material supply for financial year 2024-25 gram panchayat khatolai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prashant Construction and Material supplier(GSTN-NA)--2911632 5000000.00 -1.00 4950000.00 Fourty Nine Lakh Fifty Thousand
2.00 RADHA KRISHNA ENTERPRISES(GSTN-NA)--2907721 5000000.00 -7.25 4637500.00 Fourty Six Lakh Thirty Seven Thousand Five Hundred
Lowest Amount Quoted BY: RADHA KRISHNA ENTERPRISES(4637500.00)
BOQ Summary Details Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat khatolai Tender ID: 2024_PRD_414241_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA KRISHNA ENTERPRISES 4637500.00 L1
2 Prashant Construction and Material supplier 4950000.00 L2
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