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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | +0.00% | ₹1.3 Cr | L1 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
22 Jul 2024, 6:00 pmClosed
SARPANCH, GP DAHIMATHA PS KAREDA
SARPANCH, GP DAHIMATHA PS KAREDA
Supply of Various Material at Gram Panchayat DAHIMATHA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract)
2024_PRD_404778_1
NIT/2024-25/25-GP-DAHIMATHA
Open Tender
Civil Construction Goods
Percentage
365 days
GP DAHIMATHA PS KAREDA
Please refer Tender Document
2 documents required · 2 mandatory
₹1,500
SARPANCH GP DAHIMATHA/MD RISL JAIPUR
₹2.5 L
Yes
29 Aug 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: KESHAV VERMA Created Date/Time: 29-Aug-2024 11:41 AM Tender Title: Supply of Various Material at Gram Panchayat DAHIMATHA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_404778_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT DAHIMATHA, PANCHAYAT SAMITI, KAREDA
Name of Work: Supply of Various Material at Gram Panchayat DAHIMATHA, Panchayat Samiti KAREDA 2024-25 (Yearly Rate Contract)
Contract No: NIT/2024-25/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURJAR ENTERPRISES (GSTN-08AUFPG8791B1ZJ) BID ID -2867033 12500000.00 0.00 12500000.00 One Crore Twenty Five Lakh
Lowest Amount Quoted BY: GURJAR ENTERPRISES(12500000.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat DAHIMATHA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_404778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURJAR ENTERPRISES 12500000.00 L1
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BOQ_729643.xls
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