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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 1 KHEMAJI TOLA SANDHA SARAN BIHAR 841301 | SARAN | BIHAR | 841301 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
22 Apr 2023, 6:00 pmClosed
VDO
GP KHARAD
supply of material and equipment in GP KHARAD
2023_PRD_329056_1
02/2023-24
Open Tender
Civil Construction Goods
Percentage
7 days
supply of material and equipment in GP KHARAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch gram panchayat Kharad
₹1 L
Yes
24 May 2023
12 Apr 2023
25 Apr 2023
12 Apr 2023
22 Apr 2023
12 Apr 2023
eProcurement System Government of Rajasthan Created By: Mohan Lal Created Date/Time: 24-May-2023 10:59 AM Tender Title: supply of material and equipment in GP KHARAD Tender ID: 2023_PRD_329056_1
Tender Inviting Authority: OFFICE OF GRAM PANCHAYAT -KHARAD PANCHAYAT SAMITI DHORIMANA , BARMER
Name of Work: SUPPLY OF MATERIAL AND EQUIPMENT IN GRAM PANCHAYAT --KHARAD PANCHAYAT SAMITI DHORIMANA , BARMER
Contract No: 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJI CONSTRUCTION(GSTN-08ANNPR7172E1ZJ) 5000000.00 3.00 5150000.00 Fifty One Lakh Fifty Thousand
2.00 shree ganesh stationery(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
3.00 DHARIWAL ENTERPRISES(GSTN-NA) 5000000.00 2.00 5100000.00 Fifty One Lakh
Lowest Amount Quoted BY: shree ganesh stationery(5000000.00)
BOQ Summary Details Tender Title: supply of material and equipment in GP KHARAD Tender ID: 2023_PRD_329056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree ganesh stationery 5000000.00 L1
2 DHARIWAL ENTERPRISES 5100000.00 L2
3 M/S BALAJI CONSTRUCTION 5150000.00 L3
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