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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance BARMER | RAJASTHAN | 344001 | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹2.5 L (2.51%)Admitted-Finance | +2.51% | ₹1.0 Cr+₹2.5 L (2.51%) | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
18 Nov 2024, 6:00 pmClosed
BDO, PS SAPOTRA, DISTT. KARAULI
PANCHAYAT SAMITI SAPOTRA, DISTT. KARAULI
Annual Rate Contract of Supply Construction Material and Equipment Arrangement for MNREGA and All Others Scheme till 31 March 2025 for Panchayat Samiti Sapotra, Distt. Karauli.
2024_PRD_430157_1
01/2024-25
Open Tender
Civil Construction Goods
Percentage
150 days
SAPOTRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹2 L
Yes
21 Nov 2024
5 Nov 2024
19 Nov 2024
6 Nov 2024
18 Nov 2024
6 Nov 2024
eProcurement System Government of Rajasthan Created By: MAHENDRA SINGH Created Date/Time: 21-Nov-2024 05:49 PM Tender Title: Annual Rate Contract of Supply Construction Material and Equipment Arrangement for MNREGA and All Others Scheme till 31 March 2025 for Panchayat Samiti Sapotra, Distt. Karauli. Tender ID: 2024_PRD_430157_1
Tender Inviting Authority :PO CUM BDO, PANCHAYAT SAMITI SAPOTRA, DISTT. KARAULI
Name of Work : Annual Rate Contract of Supply Construction Material and Equipment Arrangement for MNREGA and All Others Scheme till 31 March 2025 for Panchayat Samiti Sapotra, Distt. Karauli.
Rate for PART - A and Part - B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMRAJ MEENA (GSTN-08ARSPM2940E1ZL) BID ID -2991401 10000000.00 2.51 10251000.00 One Crore Two Lakh Fifty One Thousand
2.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -2991329 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: BALAJI ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: Annual Rate Contract of Supply Construction Material and Equipment Arrangement for MNREGA and All Others Scheme till 31 March 2025 for Panchayat Samiti Sapotra, Distt. Karauli. Tender ID: 2024_PRD_430157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES (BID ID -2991329) 10000000.00 L1
2 PREMRAJ MEENA (BID ID -2991401) 10251000.00 L2
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