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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance ASHRAY NIWAS RAJSHRI SHAHU NAGAR ANJANGAON SURJI DISTRICT AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | ₹2.5 Cr | L1 | Accepted-Finance SHRIRAM CONSTRUCTION COMPANY win |
| 2 | L2₹2.6 Cr+₹12.5 L (5.00%)Rejected-Finance | ₹2.6 Cr+₹12.5 L (5.00%) | L2 | Rejected-Finance SHRIRAM CONSTRUCTION COMPANY win |
| 3 | Rejected-Technical 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | - | - | Rejected-Technical dd and turnover not sumitted |
Tender Value
₹2.5 Cr
EMD Value
₹5 L
Closing Date
2 Jul 2024, 6:00 pmClosed
SARPANCH
BADI KHATU
MATERIAL SUPPLY UNDER MGNAREGA RD AND PRD SCHEMES
2024_PRD_394254_1
GP/TENDER/2024-25/21
Open Tender
Miscellaneous Goods
Percentage
365 days
GP BADI KHATU
AS PER DOC
3 documents required · 3 mandatory
₹2,000
GRAM PANCHAYAT
₹5 L
Yes
3 Jul 2024
13 Jun 2024
3 Jul 2024
14 Jun 2024
2 Jul 2024
14 Jun 2024
eProcurement System Government of Rajasthan Created By: RAVINDRA JAKHAR Created Date/Time: 03-Jul-2024 02:10 PM Tender Title: MATERIAL SUPPLY UNDER MGNAREGA RD AND PRD SCHEMES Tender ID: 2024_PRD_394254_1
Tender Inviting Authority: KARYALAY GRAM PANCHAYAT BADI KHATU, PANCHAYAT SAMITI JAYAL (NAGAUR)
Name of Work: Material and Equipment supply under MGNREGA & All other Scheme RD & PR in Gram Panchayat BADI KHATU in year 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 SHRIRAM CONSTRUCTION COMPANY(GSTN-NA)--2827048 25000000.00 0.00 25000000.00 Two Crore Fifty Lakh
2.00 SHRIRAM TRADERS(GSTN-NA)--2826404 25000000.00 5.00 26250000.00 Two Crore Sixty Two Lakh Fifty Thousand
Lowest Amount Quoted BY: SHRIRAM CONSTRUCTION COMPANY(25000000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY UNDER MGNAREGA RD AND PRD SCHEMES Tender ID: 2024_PRD_394254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM CONSTRUCTION COMPANY 25000000.00 L1
2 SHRIRAM TRADERS 26250000.00 L2
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