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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹50.0 LAccepted-Finance | 01 | Accepted-Finance OK | |
| 2 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50.0 L
EMD Value
₹99,971
Closing Date
24 Jul 2024, 10:00 amClosed
sarpanch gram panchayat Harnathpura P.S. RASHMI
sarpanch gram panchayat Harnathpura P.S. RASHMI
Supply of Various Construction Materials and Equipment Service Gram Panchayat Harnathpura P.S. Rashmi
2024_PRD_403354_1
ENIT/2024-25/31 GP HARNATHPURA
Open Tender
Miscellaneous Goods
Item Wise
15 days
sarpanch gram panchayat Harnathpura P.S. RASHMI
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
sarpanch gram panchayat Harnathpura P.S. RASHMI
₹99,971
Yes
26 Jul 2024
8 Jul 2024
25 Jul 2024
8 Jul 2024
24 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: ganshyam singh peelwa Created Date/Time: 26-Jul-2024 06:19 PM Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Harnathpura P.S. Rashmi Tender ID: 2024_PRD_403354_1
Tender Inviting Authority: Office of The Panchayat Gran panchayat Harnathpura Samiti, Rashmi District, Chittorgarh
Name of Work: Supply of Various Construction Materials and Equipment Service Gram Panchayat Harnathpura P.S. RASHMI
Contract No: 01/2024-25 GP Harnathpura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJA SUPPLIERS (GSTN-08AXTPP4945K2Z1) BID ID -2870805 4998536.40 0.00 4998536.40 Fourty Nine Lakh Ninty Eight Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: CHARBHUJA SUPPLIERS(4998536.40)
BOQ Summary Details Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Harnathpura P.S. Rashmi Tender ID: 2024_PRD_403354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARBHUJA SUPPLIERS 4998536.40 L1
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