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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
18 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
SARPANCH GP PAL SARADA
MAHATMA GANDHI NAREGA TATHA GRAMIN VIKAS EVM PANCHAYATI RAJ YOJNA ANTRGAT KARAYE JAANE WALE NIRMAN KARYO KE LIYE VITTIY VARSH 2024-25 HETU NIRMAN SAMGRI APURTI
2024_PRD_436939_1
38 PAL SARADA
Open Tender
Civil Construction Goods
Percentage
120 days
PAL SARADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GP PAL SARAD
₹70,000
Yes
7 Jan 2025
13 Dec 2024
19 Dec 2024
13 Dec 2024
18 Dec 2024
13 Dec 2024
eProcurement System Government of Rajasthan Created By: KEDAR NARAYAN CHOUDHARY Created Date/Time: 07-Jan-2025 12:19 PM Tender Title: MAHATMA GANDHI NAREGA TATHA GRAMIN VIKAS EVM PANCHAYATI RAJ YOJNA ANTRGAT KARAYE JAANE WALE NIRMAN KARYO KE LIYE VITTIY VARSH 2024-25 HETU NIRMAN SAMGRI APURTI Tender ID: 2024_PRD_436939_1
Tender Inviting Authority: GRAM PANCHYAT PAL SARADA
Name Of Work:-MAHATMA GANDHI NAREGA TATHA GRAMIN VIKAS EVM PANCHAYATI RAJ YOJNA ANTRGAT KARAYE JAANE WALE NIRMAN KARYO KE LIYE VITTIY VARSH 2024-25 HETU NIRMAN SAMGRI APURTI GP PAL SARADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIMBAJ BUILDING MATERIAL SUPPLIERS & CONSTRUCTION (GSTN-NA) BID ID -3017570 3500000.00 -.01 3499650.00 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: LIMBAJ BUILDING MATERIAL SUPPLIERS & CONSTRUCTION(3499650.00)
BOQ Summary Details Tender Title: MAHATMA GANDHI NAREGA TATHA GRAMIN VIKAS EVM PANCHAYATI RAJ YOJNA ANTRGAT KARAYE JAANE WALE NIRMAN KARYO KE LIYE VITTIY VARSH 2024-25 HETU NIRMAN SAMGRI APURTI Tender ID: 2024_PRD_436939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMBAJ BUILDING MATERIAL SUPPLIERS & CONSTRUCTION (BID ID -3017570) 3499650.00 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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