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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1 Cr | L1 | Accepted-Finance AS PER BSR |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Rejected-Finance T 515 8C G F BALJEET NAGAR DELHI BABA BALAK NATH MANDIR CENTRAL DELHI DELHI 110008 INDIA | WEST DELHI | DELHI | 110008 | ₹1.0 Cr+₹2 L (2.00%) | L2 | Rejected-Finance ABOVE BSR |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
10 Jul 2024, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT KALWANI
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Kalwani year 2024-25
2024_PRD_399860_1
01/2024-25 GP KALWANI
Open Tender
Civil Construction Goods
Percentage
365 days
GP KALWANI
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Kalwani year 2024-25
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT KALWANI
₹2 L
Yes
25 Jul 2024
29 Jun 2024
11 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: RAMESH BAJIYA Created Date/Time: 11-Jul-2024 05:22 PM Tender Title: 01/2024-25 GP KALWANI Tender ID: 2024_PRD_399860_1
Tender Inviting Authority: Sarpanch, Gram Panchayat, Kalwani Panchayat Samiti Didwana (Didwana-Kuchaman)
Name of Work: Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Kalwani year 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 BALAJI CONSTRUCTION CO.(GSTN-NA)--2838153 10000000.00 0.00 10000000.00 One Crore
2.00 ANSHIKA CONSTRUCTION COMPANY(GSTN-NA)--2846200 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: BALAJI CONSTRUCTION CO.(10000000.00)
BOQ Summary Details Tender Title: 01/2024-25 GP KALWANI Tender ID: 2024_PRD_399860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION CO. 10000000.00 L1
2 ANSHIKA CONSTRUCTION COMPANY 10200000.00 L2
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