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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹9.8 LAccepted-Finance | 01 | Accepted-Finance OK | |
| 2 | 02₹10.0 L+₹19,603.92 (2.00%)Accepted-Finance | 02 | Accepted-Finance OK |
Tender Value
₹10.0 L
EMD Value
₹19,980
Closing Date
8 Nov 2024, 10:00 amClosed
sarpanch gram panchayat UNCHA
sarpanch gram panchayat UNCHA
PEYJAL HETU PIPE LINE KARYA SARVJANIK KUVE SE GADRI MOHLLA TK HEERAKHEDI
2024_PRD_429808_1
ENIT242/2024-25 WORK GP UNCHA
Open Tender
Civil Works - Water Works
Item Wise
15 days
sarpanch gram panchayat UNCHA
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
sarpanch gram panchayat UNCHA
₹19,980
Yes
9 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
eProcurement System Government of Rajasthan Created By: JAMANA LAL REGAR Created Date/Time: 09-Nov-2024 09:40 AM Tender Title: PEYJAL HETU PIPE LINE KARYA SARVJANIK KUVE SE GADRI MOHLLA TK HEERAKHEDI Tender ID: 2024_PRD_429808_1
Tender Inviting Authority: Office of The Panchayat Gran panchayat Uncha, PS Rashmi District, Chittorgarh
Name of Work: ikbZi ykbZu dk;Z is;ty gsrq lkoZtfud dq, ls xkMjh eksgYyk rd ghjk[ksMh Gram Panchayat Uncha P.S. RASHMI
Contract No: 03/2024-25 GP Uncha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuka Ram Regar (GSTN-08AYCPR0194A1ZO) BID ID -2984723 980195.78 0.00 980195.78 Nine Lakh Eighty Thousand One Hundred and Ninty Five
2.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -2984145 980195.78 2.00 999799.70 Nine Lakh Ninty Nine Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: Kuka Ram Regar(980195.78)
BOQ Summary Details Tender Title: PEYJAL HETU PIPE LINE KARYA SARVJANIK KUVE SE GADRI MOHLLA TK HEERAKHEDI Tender ID: 2024_PRD_429808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuka Ram Regar (BID ID -2984723) 980195.78 L1
2 KRISHNA CONSTRUCTION (BID ID -2984145) 999799.70 L2
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