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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹99 LAccepted-Finance | L-1 | Accepted-Finance BSR | |
| 2 | L-2₹100.0 L+₹99,000 (1.00%)Rejected-Finance | L-2 | Rejected-Finance BSR SE 1 PER ABOVU | |
| 3 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹99 L
EMD Value
₹2.0 L
Closing Date
19 Aug 2024, 6:00 pmClosed
GP DIVRALA
GP DIVRALA
RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DIVRALA
2024_PRD_411973_1
166
Open Tender
Civil Construction Goods
Percentage
10 days
GP DIVRALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL JAIPURA
₹2.0 L
Yes
30 Aug 2024
7 Aug 2024
20 Aug 2024
7 Aug 2024
19 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: Hemant Himanshu Hatwal Created Date/Time: 30-Aug-2024 11:44 AM Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DIVRALA Tender ID: 2024_PRD_411973_1
Tender Inviting Authority: GP DIVRALA
Name of Work: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DIVRALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S INFRA TECH (GSTN-08FUFPS3065F1ZD) BID ID -2902478 9900000.00 1.00 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
2.00 D K ENTERPRISES(GSTN-NA)--2901086 9900000.00 0.00 9900000.00 Ninty Nine Lakh
Lowest Amount Quoted BY: D K ENTERPRISES(9900000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT DIVRALA Tender ID: 2024_PRD_411973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K ENTERPRISES 9900000.00 L1
2 R S INFRA TECH 9999000.00 L2
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