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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance KARTIK CONTRACTORS qouted lowest rate | |
| 2 | L2₹7.3 L+₹3,728 (0.51%)Rejected-Finance | L2 | Rejected-Finance KARTIK CONTRACTORS qouted lowest rate | |
| 3 | Rejected-Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Rejected-Technical dd EMD not found |
Tender Value
₹7.3 L
EMD Value
₹14,620
Closing Date
14 Oct 2024, 10:30 amClosed
SARNPACH TANGLA
SARPANCH TANGLA
SARY CC BLOCK KHURA MAY NALI NIRMAN C C SADAK SE NAYKO KE MOHALL CHHAWTA KALLA
2024_PRD_425658_1
GPTANGLA/2024-25/181/75
Open Tender
Civil Works
Percentage
365 days
GP TANGLA
AS PAR REQ DOC
3 documents required · 3 mandatory
₹1,000
GP TANGLA
₹14,620
Yes
14 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Mahaveer Prasad Created Date/Time: 14-Oct-2024 02:50 PM Tender Title: SARY CC BLOCK KHURA MAY NALI NIRMAN C C SADAK SE NAYKO KE MOHALL CHHAWTA KALLA Tender ID: 2024_PRD_425658_1
Tender Inviting Authority: Office Of the Gram Panchayat TANGLA
Name of Work:SARY CC BLOCK KHURA MAY NALI NIRMAN C C SADAK SE NAYKO KE MOHALL CHHAWTA KALLA
Contract No: 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Suresh Singh Contractor (GSTN-08BEHPS5326F1ZC) BID ID -2962467 731000.00 .51 734728.10 Seven Lakh Thirty Four Thousand Seven Hundred and Twenty Eight
2.00 KARTIK CONTRACTORS(GSTN-NA)--2962433 731000.00 0.00 731000.00 Seven Lakh Thirty One Thousand
Lowest Amount Quoted BY: KARTIK CONTRACTORS(731000.00)
BOQ Summary Details Tender Title: SARY CC BLOCK KHURA MAY NALI NIRMAN C C SADAK SE NAYKO KE MOHALL CHHAWTA KALLA Tender ID: 2024_PRD_425658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONTRACTORS 731000.00 L1
2 M/s Suresh Singh Contractor 734728.10 L2
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