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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance Approved by committee |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | 2 | Accepted-Finance Approved by committee |
| 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
24 Jun 2024, 5:00 pmClosed
GHAMU RAM VDO netrad
GP NETRAD PS CHOHTAN
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NETRAD
2024_PRD_394072_1
37
Open Tender
Miscellaneous Goods
Percentage
7 days
NETRAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYT NETRAD /MDRISL
₹2 L
Yes
1 Jul 2024
14 Jun 2024
26 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Rajasthan Created By: Ghamu Ram Created Date/Time: 01-Jul-2024 12:40 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NETRAD Tender ID: 2024_PRD_394072_1
Tender Inviting Authority: GP NETRAD PS CHOHTAN
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NETRAD
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. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -2814768 10000000.00 0.00 10000000.00 One Crore
2.00 M/S BHARAT SUPPLIER(GSTN-NA)--2814737 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP NETRAD Tender ID: 2024_PRD_394072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER 10000000.00 L1
2 M/S BHARAT SUPPLIER 10500000.00 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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