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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 145 GALI BATASHAN CHAWRI BAZAR CHAWRI BAZAR DELHI CENTRAL DELHI DELHI 110006 UDYAM DL 01 0033958 | NORTH DELHI | DELHI | 110006 | Admitted-Finance |
| 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 | 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
₹30 L
EMD Value
₹60,000
Closing Date
29 Dec 2021, 12:30 pmClosed
GRAM PANCHAYAT BAHANDAKALA
GRAM PANCHAYAT BAHANDAKALA
NIB code ZSM2122A0111
2021_PRD_251755_1
GP BAHNDAKALA NIT SP-1,NIB code ZSM2122A0111
Open Tender
Miscellaneous Works
Percentage
90 days
KHANDAR
PL REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT BAHANDAKALA
₹60,000
Yes
30 Dec 2021
22 Dec 2021
30 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
eProcurement System Government of Rajasthan Created By: JUGAL KISHORE JAT Created Date/Time: 30-Dec-2021 06:07 PM Tender Title: MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GP BAHANDAKALA PS KHANDAR,SAWAI MADHOPUR Tender ID: 2021_PRD_251755_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT BAHANDAKALA
Name of Work: MATERIAL SUPPLY TENDER FOR MGNREGA YOGNA
Contract No: GRAM PANCHAYT BAHANDAKALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Trading Company(GSTN-08CMQPS0644N1Z9) 3000000.00 -.01 2999700.00 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: Balaji Trading Company(2999700.00)
BOQ Summary Details Tender Title: MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GP BAHANDAKALA PS KHANDAR,SAWAI MADHOPUR Tender ID: 2021_PRD_251755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Trading Company 2999700.00 L1
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