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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance 156 1 GANDHINAGAR 156 1 SEC 22 ANANDVATIKA SOCIETY GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 | GANDHINAGAR | GUJARAT | 382010 | ₹1 Cr | L1 | Accepted-Finance Financial Fit |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance | ₹1.0 Cr+₹1 L (1.00%) | L2 | Accepted-Finance Financial Fit |
| 3 | Not Admitted-Fee/PreQual/Technical 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
12 Aug 2024, 11:00 amClosed
Sarpanch/VDO
GP Jawla
Material and equipment GP Jawla in FY 2024-25
2024_PRD_411886_1
19/30.07.2024 GP Jawla
Open Tender
Miscellaneous Goods
Percentage
365 days
Jawla
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Sarpanch GP Jawla/MD RISL
₹2 L
Yes
15 Oct 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
7 Aug 2024 - 12 Aug 2024
eProcurement System Government of Rajasthan Created By: KAVITA JASORIA Created Date/Time: 14-Oct-2024 03:55 PM Tender Title: Material and equipment GP Jawla in FY 2024-25 Tender ID: 2024_PRD_411886_1
Tender Inviting Authority:SARPANCH GRAM PANCHAYAT JAWLA PANCHAYAT SAMITI PARBATSAR
Name of Work: Material & Equipment Supply under MGNREGA and other schemes in Gram Panchayat Jawla in year 2024-25
Contract No: NIT No 01/2024-25 19/30.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Manavi Construction Company (GSTN-08AMFPC5692R1ZC) BID ID -2894037 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 M/S - SHUBHAM TRADING COMPANY(GSTN-NA)--2894205 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S - SHUBHAM TRADING COMPANY(10000000.00)
BOQ Summary Details Tender Title: Material and equipment GP Jawla in FY 2024-25 Tender ID: 2024_PRD_411886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S - SHUBHAM TRADING COMPANY 10000000.00 L1
2 M/s Manavi Construction Company 10100000.00 L2
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