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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-Finance | Admitted-Finance |
| 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
23 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH, GP KASYA PS BIJOLIYA
SARPANCH, GP KASYA PS BIJOLIYA
Supply of Various Material at Gram Panchayat KASYA, Panchayat Samiti Bijoliya 2024-25 (Yearly Rate Contract)
2024_PRD_405718_1
NIT/2024-25/78-GP-KASYA
Open Tender
Civil Construction Goods
Percentage
365 days
GP KASYA
Please refer Tender Document
2 documents required · 2 mandatory
₹500
SARPANCH GP KASYA/MD RISL JAIPUR
₹1 L
Yes
23 Sept 2024
15 Jul 2024
24 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Ojha Created Date/Time: 23-Sep-2024 06:57 PM Tender Title: Supply of Various Material at Gram Panchayat KASYA, Panchayat Samiti Bijoliya 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_405718_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KASYA, PANCHAYAT SAMITI, BIJOLIYA
Name of Work: Supply of Various Material at Gram Panchayat KASYA, Panchayat Samiti Bijoliya 2024-25 (Yearly Rate Contract)
Contract No: NIT/2024-25/78
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAJU BUILDING MATERIAL (GSTN-08AKYPJ2776Q1ZX) BID ID -2870374 5000000.00 7.77 5388500.00 Fifty Three Lakh Eighty Eight Thousand Five Hundred
Lowest Amount Quoted BY: JAJU BUILDING MATERIAL(5388500.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat KASYA, Panchayat Samiti Bijoliya 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_405718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAJU BUILDING MATERIAL 5388500.00 L1
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