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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹50,000 (0.50%)Admitted-Finance | +0.50% | ₹1.0 Cr+₹50,000 (0.50%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical 434 4TH FLOOR CROSS ROAD OPP DKV COLLEGE JAMNAGAR GUJARAT 361 008 | JAMNAGAR | GUJARAT | 361008 | - | - | - | 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
₹1 Cr
EMD Value
₹1 L
Closing Date
5 Nov 2020, 6:00 pmClosed
BDO MAKRANA
PS MAKRANA
Material Supply in nrega scheme in grampanchayat budsu
2020_PRD_203327_42
PSM/NREGA/LEKHA/NIVIDA/1575
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
PS MAKRANA
mntioned in nit
2 documents required · 2 mandatory
₹1,000
MD RISL/PO AND BDO PS MAKRANA
₹1 L
Yes
23 Jan 2021
17 Oct 2020
9 Nov 2020
17 Oct 2020
5 Nov 2020
17 Oct 2020
eProcurement System Government of Rajasthan Created By: MAHAVEER BANGRA Created Date/Time: 23-Jan-2021 05:48 PM Tender Title: Material Supply in nrega scheme in grampanchayat budsu Tender ID: 2020_PRD_203327_42
Tender Inviting Authority: KARYKARM ADHIKARI AND VIKAS ADHIKARI, PANCHAYAT SAMITI MAKRANA (NAGAUR)
Name of Work: Material & Equipment Supply under MGNREGA Scheme in gram panchayat BUDSU for year 2020-21
Contract No: E-TENDER-/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI INFOTECH(GSTN-NA) 10000000.00 .50 10050000.00 One Crore Fifty Thousand
2.00 GHOTIYA CONTRACTOR(GSTN-NA) 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: GHOTIYA CONTRACTOR(10000000.00)
BOQ Summary Details Tender Title: Material Supply in nrega scheme in grampanchayat budsu Tender ID: 2020_PRD_203327_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOTIYA CONTRACTOR 10000000.00 L1
2 BALAJI INFOTECH 10050000.00 L2
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