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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance ok |
| 2 | L2₹1.1 Cr+₹6.2 L (6.20%)Accepted-Finance | ₹1.1 Cr+₹6.2 L (6.20%) | L2 | Accepted-Finance ok |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
10 Aug 2024, 6:00 pmClosed
sarpanch and vdo
gp dantal bhaniyana jaisalmer
Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Dantal
2024_PRD_409980_1
E-Tender 01/2024-25/Dantal
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
gp dantal bhaniyana jaisalmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Sarpanch GP Dantal, MD RISL JAIPUR
₹2 L
Yes
22 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
10 Aug 2024
31 Jul 2024
eProcurement System Government of Rajasthan Created By: DEVI LAL Created Date/Time: 22-Aug-2024 12:19 PM Tender Title: Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Dantal Tender ID: 2024_PRD_409980_1
Tender Inviting Authority: Sarparpanch Gram Panchayat Dantal, Panchyat Samiti Bhaniyana (District-Jaisalmer)
Name of Work: Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat Dantal Panchayat Samiti Bhaniyana,Jaisalmer For FY 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUNIJA CONTRACTOR COMPANY(GSTN-NA)--2893526 10000000.00 0.00 10000000.00 One Crore
2.00 M/s Chohan construction Company(GSTN-NA)--2893540 10000000.00 6.20 10620000.00 One Crore Six Lakh Twenty Thousand
Lowest Amount Quoted BY: JUNIJA CONTRACTOR COMPANY(10000000.00)
BOQ Summary Details Tender Title: Rate contract tender invite for meterial and equpment supply for mgnrega and other panchayatiraj scheme GP Dantal Tender ID: 2024_PRD_409980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNIJA CONTRACTOR COMPANY 10000000.00 L1
2 M/s Chohan construction Company 10620000.00 L2
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