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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance BSR |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Rejected-Finance | ₹1.0 Cr+₹1 L (1.00%) | L2 | Rejected-Finance HIGH RATE |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
2 Sept 2024, 6:00 pmClosed
Sarpanch and VDO
gram panchayat sata
Supply of building material and equipment nrega and other scheme
2024_PRD_414741_1
165/2024-25
Open Tender
Civil Construction Goods
Percentage
360 days
Sata
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Sarapnch gram panchaya sata madrisl
₹2 L
Yes
1 Oct 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
eProcurement System Government of Rajasthan Created By: Hakam Dan Created Date/Time: 20-Sep-2024 05:25 PM Tender Title: Supply of building material and equipment nrega and other scheme at gp Sata Tender ID: 2024_PRD_414741_1
Tender Inviting Authority: GRAM PANCHAYAT SATA PANCHAYAT SAMITI FAGLIYA DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP SATA PS FAGLIYA or FY 2024-25
Contract No: GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGANA RAY ENTERPRISES (GSTN-08DKIPS1079CIZ0) BID ID -2914314 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 MARUDHAR ENTERPRISES (GSTN-08DWXPK3434E2Z5) BID ID -2914348 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: MARUDHAR ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: Supply of building material and equipment nrega and other scheme at gp Sata Tender ID: 2024_PRD_414741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUDHAR ENTERPRISES 10000000.00 L1
2 NAGANA RAY ENTERPRISES 10100000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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