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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70 LAccepted-Finance | ₹70 L | L1 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
15 Jun 2022, 6:00 pmClosed
GRAM PANCHAYAT NIYANA
GRAM PANCHAYAT NIYANA
Civil Work Meterial Supply in Gram Panchayat Niyana, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2022-23
2022_PRD_279217_1
337-58
Open Tender
Miscellaneous Goods
Percentage
365 days
Anta
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT NIYANA
₹1.4 L
14 Jul 2022
6 Jun 2022
17 Jun 2022
6 Jun 2022
15 Jun 2022
6 Jun 2022
eProcurement System Government of Rajasthan Created By: RADHESHYAM BHEEL Created Date/Time: 14-Jul-2022 10:34 AM Tender Title: Civil Work Meterial Supply in Gram Panchayat Niyana, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2022-23 Tender ID: 2022_PRD_279217_1
Tender Inviting Authority: GRAM PANCHAYAT NIYANA, PS-ANTA
Name of Work: Civil Work Meterial Supply in Gram Panchayat NIYANA, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai matadi construction supplier(GSTN-NA) 7000000.00 0.00 7000000.00 Seventy Lakh
Lowest Amount Quoted BY: jai matadi construction supplier(7000000.00)
BOQ Summary Details Tender Title: Civil Work Meterial Supply in Gram Panchayat Niyana, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2022-23 Tender ID: 2022_PRD_279217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai matadi construction supplier 7000000.00 L1
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tech_eval.pdf
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fin_eval.pdf
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