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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹10.3 L+₹30,000 (3.00%)Accepted-Finance 0 AHRAULI MOD PUKHRAYAN PUKHRAYAN AHRAULI MOD KANPUR DEHAT KANPUR DEHAT UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | L2 | Accepted-Finance OK |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vdo And Sarpanch
Gram Panchyat Dhani Swamiyan
Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Dhani Swamiyan
2024_PRD_407611_1
G.P. dhani/2024-25/54-61DATE 22/07/2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchyat Dhani Swamiyan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Sarpanch Gram Panchyat Dhani Swamiyan
₹20,000
Yes
6 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: SURESH KHERIA Created Date/Time: 05-Aug-2024 04:21 PM Tender Title: Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Dhani Swamiyan Tender ID: 2024_PRD_407611_1
Tender Inviting Authority: gram panchyat Dhani Swamiyan ps bidasar
कार्य का नाम:- Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Dhani Swamiyan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI TRADING COMPANY(GSTN-NA)--2882912 1000000.00 3.00 1030000.00 Ten Lakh Thirty Thousand
2.00 PARIHAR CONSTRUCTION COMPANY(GSTN-NA)--2882902 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: PARIHAR CONSTRUCTION COMPANY(1000000.00)
BOQ Summary Details Tender Title: Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Dhani Swamiyan Tender ID: 2024_PRD_407611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARIHAR CONSTRUCTION COMPANY 1000000.00 L1
2 BALAJI TRADING COMPANY 1030000.00 L2
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