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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | +0.00% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹1.5 L (1.50%)Admitted-Finance | +1.50% | ₹1.0 Cr+₹1.5 L (1.50%) | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
15 Jul 2024, 6:00 pmClosed
VIKAS ADHIKARI
PANCHAYAT SAMITI SDGH
MATERIAL SUPPLY IN GP PUNDALSAR DURING THE FINANCIAL YEAR 2024-25
2024_PRD_405308_1
MATERIAL 2024-25 PUNDALSAR
Open Tender
Civil Construction Goods
Percentage
365 days
PUNDALSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI PANCHAYAT SAMITI SDGH
₹2 L
Yes
23 Jul 2024
13 Jul 2024
18 Jul 2024
13 Jul 2024
15 Jul 2024
13 Jul 2024
eProcurement System Government of Rajasthan Created By: ARAVIND GARG Created Date/Time: 23-Jul-2024 04:29 PM Tender Title: MATERIAL SUPPLY IN GP PUNDALSAR DURING THE FINANCIAL YEAR 2024-25 Tender ID: 2024_PRD_405308_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT PUNDALSAR
Name of Work: ग्राम पंचायत पुन्दलसर पं.स. श्रीडूंगरगढ़ में वर्ष 2024-25 के दौरान महानरेगा एवं ग्रामीण विकास विभाग की अन्य योजनाओं के तहत होने वाले निर्माण कार्यों में निर्माण सामग्री आपूर्ति हेतु
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 BHAWANI MAA CONSTRUCTION COMPANY(GSTN-NA)--2857158 10001277.00 0.00 10001277.00 One Crore One Thousand Two Hundred and Seventy Seven
2.00 NARBADA CONSTRUCTION COMPANY(GSTN-NA)--2857210 10001277.00 1.50 10151296.16 One Crore One Lakh Fifty One Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: JAI BHAWANI MAA CONSTRUCTION COMPANY(10001277.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY IN GP PUNDALSAR DURING THE FINANCIAL YEAR 2024-25 Tender ID: 2024_PRD_405308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAWANI MAA CONSTRUCTION COMPANY 10001277.00 L1
2 NARBADA CONSTRUCTION COMPANY 10151296.16 L2
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