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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.5 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
8 Aug 2022, 6:00 pmClosed
Vikash Adhikari
PS Tinwari Jodhpur
Supply of Various Building Material in Mahatma Gandhi NREGA and Rural Devlopement and Panchaytiraj Vibhag Schemes in Gram Panchayat Gagadi Panchayat Samiti Tinwari, Jodhpur, For FY 2022-23
2022_PRD_287493_18
NREGA/Nivida/2022-23/1237
Open Tender
Civil Works
Percentage
90 days
GP Gagadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Sarpanch Gram Panchayat Gagadi MD RISL
₹1 L
Yes
11 Nov 2022
22 Jul 2022
16 Aug 2022
22 Jul 2022
8 Aug 2022
22 Jul 2022
eProcurement System Government of Rajasthan Created By: Luxmi Ram Created Date/Time: 07-Oct-2022 04:51 PM Tender Title: Supply of Various Building Material in Mahatma Gandhi NREGA and Rural Devlopement and Panchaytiraj Vibhag Schemes in Gram Panchayat Gagadi Panchayat Samiti Tinwari, Jodhpur, For FY 2022-23 Tender ID: 2022_PRD_287493_18
Tender Inviting Authority: Block Development Officer
Name of Work:Supply of Various Building Material in Mahatma Gandhi NREGA and Rural Devlopement and Panchaytiraj Vibhag Schemes in Gram Panchayat Gagadi Panchayat Samiti Tinwari, Jodhpur, For FY 2022-23
Contract No: NREGA/LEKHA/NIVIDA/2022-23/1237
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PALIWAL CONSTRUCTION COMPANY(GSTN-NA) 5000000.00 -3.00 4850000.00 Fourty Eight Lakh Fifty Thousand
Lowest Amount Quoted BY: PALIWAL CONSTRUCTION COMPANY(4850000.00)
BOQ Summary Details Tender Title: Supply of Various Building Material in Mahatma Gandhi NREGA and Rural Devlopement and Panchaytiraj Vibhag Schemes in Gram Panchayat Gagadi Panchayat Samiti Tinwari, Jodhpur, For FY 2022-23 Tender ID: 2022_PRD_287493_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALIWAL CONSTRUCTION COMPANY 4850000.00 L1
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