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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60 LAccepted-Finance | L1 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 2 | L2₹60.9 L+₹90,000 (1.50%)Accepted-Finance | L2 | Accepted-Finance after opning financial bid under process for approvel and dicission of procurment commati | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
13 Jul 2023, 6:00 pmClosed
GRAM PANCHAYAT PALAYTHA
GRAM PANCHAYAT PALAYTHA
Civil Work Meterial Supply in Gram Panchayat PALAYTHA, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2023-24
2023_PRD_347901_1
186-194
Open Tender
Miscellaneous Goods
Percentage
365 days
ANTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT PALAYTHA
₹1.2 L
21 Jul 2023
3 Jul 2023
14 Jul 2023
3 Jul 2023
13 Jul 2023
3 Jul 2023
eProcurement System Government of Rajasthan Created By: NEERAJ SHARMA Created Date/Time: 21-Jul-2023 01:12 PM Tender Title: Civil Work Meterial Supply in Gram Panchayat PALAYTHA, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2023-24 Tender ID: 2023_PRD_347901_1
Tender Inviting Authority: GRAM PANCHAYAT PALAYTHA, PS-ANTA
Name of Work: Civil Work Meterial Supply in Gram Panchayat PALAYTHA, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Traders, Baran(GSTN-NA) 6000000.00 1.50 6090000.00 Sixty Lakh Ninty Thousand
2.00 Shri Jai Mata Di Material Suppliers(GSTN-NA) 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: Shri Jai Mata Di Material Suppliers(6000000.00)
BOQ Summary Details Tender Title: Civil Work Meterial Supply in Gram Panchayat PALAYTHA, P.S. ANTA Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2023-24 Tender ID: 2023_PRD_347901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Jai Mata Di Material Suppliers 6000000.00 L1
2 Mukesh Traders, Baran 6090000.00 L2
stage.html
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tech_eval.pdf
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boq_comp_chart.xlsx
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fin_eval.pdf
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