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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.1 Cr+₹6 L (6.00%)Accepted-Finance | ₹1.1 Cr+₹6 L (6.00%) | 2 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
22 Jun 2022, 6:00 pmClosed
SARPANCH / VDO GRAM PANCHAYAT TURKO KI BASTIIY
GRAM PANCHAYAT TURKO KI BASTI
Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat TURKO KI BASTI Panchyat Samiti SAM for FY 2022-23
2022_PRD_281031_1
01/2022-23/45/11-06-2022
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR / GRAM PANCHAYAT
₹2 L
6 Jul 2022
15 Jun 2022
23 Jun 2022
15 Jun 2022
22 Jun 2022
15 Jun 2022
eProcurement System Government of Rajasthan Created By: BHIM DAGUR Created Date/Time: 06-Jul-2022 12:25 PM Tender Title: Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat TURKO KI BASTI Panchyat Samiti SAM for FY 2022-23 Tender ID: 2022_PRD_281031_1
Tender Inviting Authority: SARPANCH VDO GP TURKO KI BASTI Panchayat Samiti SAM ( District JAISALMER)
Name of Work: Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat TURKO KI BASTI Panchyat Samiti SAM for FY 2022-23
Contract No: 1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASAYA CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 6.00 10600000.00 One Crore Six Lakh
2.00 FIROJ CONSTRUCTION COMPANY(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: FIROJ CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and Providing Equipment for MNREGA and Oher RD and PR Scheme at Gram Panchayat TURKO KI BASTI Panchyat Samiti SAM for FY 2022-23 Tender ID: 2022_PRD_281031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ CONSTRUCTION COMPANY 10000000.00 L1
2 BASAYA CONSTRUCTION COMPANY 10600000.00 L2
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