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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 3 | Not Admitted-Fee/PreQual/Technical 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | - | 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
₹25 L
EMD Value
₹50,000
Closing Date
29 Aug 2024, 12:00 pmClosed
bdo
ps viratnagar
nrega construction material supply for financial year 2024-25 gram panchayat kairli
2024_PRD_414241_2
nrega construction material supply for financial year 2024-25 ps viratnagar
Open Tender
Civil Construction Goods
Percentage
220 days
gp kairli
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
vikas adhikari panchayat samiti viratnagar
₹50,000
Yes
26 Sept 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
eProcurement System Government of Rajasthan Created By: KRISHNA KUMAR SAINI Created Date/Time: 26-Sep-2024 11:41 AM Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat kairli Tender ID: 2024_PRD_414241_2
Tender Inviting Authority: BDO
Name of Work: nrega construction material supply for financial year 2024-25 gram panchayat kairli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 tarachand construction company and suppliers (GSTN-08CHZPS1592R1ZU) BID ID -2910759 2500000.00 0.00 2500000.00 Twenty Five Lakh
Lowest Amount Quoted BY: tarachand construction company and suppliers(2500000.00)
BOQ Summary Details Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat kairli Tender ID: 2024_PRD_414241_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tarachand construction company and suppliers 2500000.00 L1
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