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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45 LAccepted-Finance | 1 | Accepted-Finance NA | |
| 2 | 2₹45 LSame as 1Accepted-Finance | 2 | Accepted-Finance NA | |
| 3 | 3₹45 LSame as 1Accepted-Finance | 3 | Accepted-Finance NA |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
15 May 2023, 5:00 pmClosed
VIKAS ADHIKARI PANCHAYAT SAMITI WEIR
VIKAS ADHIKARI PANCHAYAT SAMITI WEIR
NREGA AND OTHER YOJNA MATERIAL SUPPLY
2023_PRD_333279_1
GP_BAJHERAKALAN_2023_24
Open Tender
Miscellaneous Works
Percentage
335 days
WORK SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI PANCHAYAT SAMITI WEIR
₹90,000
Yes
19 May 2023
1 May 2023
16 May 2023
1 May 2023
15 May 2023
1 May 2023
eProcurement System Government of Rajasthan Created By: Suresh Chand Bagoria Created Date/Time: 19-May-2023 02:18 PM Tender Title: NREGA AND OTHER YOJNA MATERIAL SUPPLY Tender ID: 2023_PRD_333279_1
Tender Inviting Authority: OFFICE OF THE BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI WEIR (BHARATPUR)
Name of Work: Construction and Commissioning nrega and other yojana work in Gram panchayat of Panchayat samiti Weir for the year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna suppliers(GSTN-08EIFPS4707F1Z3) 4499890.00 -19.50 3622411.45 Thirty Six Lakh Twenty Two Thousand Four Hundred and Eleven
2.00 RAMVEER TRADERS(GSTN-NA) 4499890.00 -12.00 3959903.20 Thirty Nine Lakh Fifty Nine Thousand Nine Hundred and Three
3.00 maa chamunda construction company(GSTN-NA) 4499890.00 -14.75 3836156.23 Thirty Eight Lakh Thirty Six Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: krishna suppliers(3622411.45)
BOQ Summary Details Tender Title: NREGA AND OTHER YOJNA MATERIAL SUPPLY Tender ID: 2023_PRD_333279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna suppliers 3622411.45 L1
2 maa chamunda construction company 3836156.23 L2
3 RAMVEER TRADERS 3959903.20 L3
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