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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical dd not recive |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
12 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch
GP Sada
Supply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Sada PS Payla Kalan For FY 2024-25.
2024_PRD_410890_1
65
Open Tender
Civil Construction Goods
Percentage
7 days
GP Sada
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Sarpanch GP Sada
₹1.2 L
23 Aug 2024
2 Aug 2024
13 Aug 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Anu Choudhary Created Date/Time: 23-Aug-2024 04:42 PM Tender Title: Supply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Sada PS Payla Kalan For FY 2024-25. Tender ID: 2024_PRD_410890_1
Tender Inviting Authority: Sarpanch GP Sada PS Payla Kalan DIST BARMER
Name of Work: Supply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Sada PS Payla Kalan For FY 2024-25.
Contract No: GS/MGNREGA/NIVIDA/2024/65 DATE 31.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA AANJANI CONSTRUCTION COMPANY(GSTN-NA)--2894193 6000000.00 0.00 6000000.00 Sixty Lakh
2.00 M/s Maru Ganga Enterprises(GSTN-NA)--2894233 6000000.00 3.00 6180000.00 Sixty One Lakh Eighty Thousand
Lowest Amount Quoted BY: M/S MAA AANJANI CONSTRUCTION COMPANY(6000000.00)
BOQ Summary Details Tender Title: Supply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Sada PS Payla Kalan For FY 2024-25. Tender ID: 2024_PRD_410890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA AANJANI CONSTRUCTION COMPANY 6000000.00 L1
2 M/s Maru Ganga Enterprises 6180000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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