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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
GRAM PANCHAYAT BHULON
RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25
2024_PRD_407260_1
04-08/18-07-2024
Open Tender
Civil Construction Goods
Percentage
365 days
GRAM PANCHAYAT BHULON
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT BHULON
₹1 L
Yes
29 Jul 2024
26 Jul 2024
29 Jul 2024
26 Jul 2024
29 Jul 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: KULDEEP SAHRIYA Created Date/Time: 29-Jul-2024 08:19 PM Tender Title: RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25 Tender ID: 2024_PRD_407260_1
Tender Inviting Authority: GAM PANCHAYAT BHULON PANCHAYAT SAMITI CHHABRA
Name of Work: ALL KIND OF BUILDING MATERIAL SUPPLY FOR GRAM PANCHAYAT BHULON ALL SCHEME FOR FY 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MANDKHO BALAJI(GSTN-NA)--2876639 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 MAA MATERIAL SUPPLIERS(GSTN-NA)--2876636 5000000.00 2.00 5100000.00 Fifty One Lakh
Lowest Amount Quoted BY: JAI MANDKHO BALAJI(5000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25 Tender ID: 2024_PRD_407260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MANDKHO BALAJI 5000000.00 L1
2 MAA MATERIAL SUPPLIERS 5100000.00 L2
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