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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 CrAccepted-Finance | ₹2 Cr | L1 | Accepted-Finance Komal Enterprises win |
| 2 | L2₹2.1 Cr+₹10 L (5.00%)Rejected-Finance BALAJI NAGAR UBASI BALAJI NAGAR UBASI JAYAL NAGAUR BALAJI NAGAR NAGAUR RAJASTHAN 341030 | NAGAUR | RAJASTHAN | 341030 | ₹2.1 Cr+₹10 L (5.00%) | L2 | Rejected-Finance Komal Enterprises win |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
8 Jul 2024, 9:00 amClosed
SARPANCH/VDO
GP ROHINA
Material and Equpment supply under MGNREGA RD and PRD Schemes in GP Rohina year 2024-25
2024_PRD_395548_1
GPROHINA/TENDER/2024-25/28
Open Tender
Civil Construction Goods
Percentage
365 days
GP ROHINA
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,000
SARPANCH
₹4 L
Yes
9 Jul 2024
18 Jun 2024
8 Jul 2024
18 Jun 2024
8 Jul 2024
18 Jun 2024
eProcurement System Government of Rajasthan Created By: RAVINDRA JAKHAR Created Date/Time: 09-Jul-2024 05:22 PM Tender Title: Material and Equpment supply under MGNREGA RD and PRD Schemes in GP Rohina year 2024-25 Tender ID: 2024_PRD_395548_1
Tender Inviting Authority: KARYALAY GRAM PANCHAYAT ROHINA, PANCHAYAT SAMITI JAYAL (NAGAUR)
Name of Work: Material and Equipment supply under MGNREGA & All other Scheme RD & PR in Gram Panchayat ROHINA in year 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2834104 20000000.00 5.00 21000000.00 Two Crore Ten Lakh
2.00 Komal Enterprises(GSTN-NA)--2834119 20000000.00 0.00 20000000.00 Two Crore
Lowest Amount Quoted BY: Komal Enterprises(20000000.00)
BOQ Summary Details Tender Title: Material and Equpment supply under MGNREGA RD and PRD Schemes in GP Rohina year 2024-25 Tender ID: 2024_PRD_395548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Komal Enterprises 20000000.00 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 21000000.00 L2
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