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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.0 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 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical 117 290 N BLOCK KAKADEV KANPUR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | - | 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
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 2024, 12:00 pmClosed
bdo
ps viratnagar
nrega construction material supply for financial year 2024-25 gram panchayat sothana
2024_PRD_414197_13
nrega construction material supply for financial year 2024-25 jaisingpura
Open Tender
Civil Construction Goods
Percentage
220 days
gp sothana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
vikas adhikari panchayat samiti viratnagar
₹80,000
Yes
18 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: 18-Sep-2024 04:01 PM Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat sothana Tender ID: 2024_PRD_414197_13
Tender Inviting Authority: BDO
Name of Work: nrega construction material supply for financial year 2024-25 gram panchayat sothana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANUMAN SAHAY GURJAR CONSTRUCTION COMPANY(GSTN-NA)--2909734 4000000.00 -.05 3998000.00 Thirty Nine Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: HANUMAN SAHAY GURJAR CONSTRUCTION COMPANY(3998000.00)
BOQ Summary Details Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat sothana Tender ID: 2024_PRD_414197_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN SAHAY GURJAR CONSTRUCTION COMPANY 3998000.00 L1
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