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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | ₹1.5 Cr | L1 | Accepted-Finance 0.02 below bsr rate |
| 2 | L2₹1.5 Cr+₹1.5 L (1.02%)Rejected-Finance | ₹1.5 Cr+₹1.5 L (1.02%) | L2 | Rejected-Finance ABOVE BSR RATE |
| 3 | Rejected-Technical GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 UDYAM RJ 12 0005159 | DAUSA | RAJASTHAN | 303326 | - | - | Rejected-Technical Not verified |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
10 Jul 2024, 6:00 pmClosed
sarpanch
Gram panchayat Dheengi
Sarpanch Gram Panchayat dheengi material Supplay
2024_PRD_395767_1
DHEENGI/46-50
Open Tender
Civil Construction Goods
Percentage
365 days
Dheengi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
As Per Nit
₹3 L
18 Jul 2024
20 Jun 2024
11 Jul 2024
20 Jun 2024
10 Jul 2024
20 Jun 2024
eProcurement System Government of Rajasthan Created By: HARISH PRAJAPAT Created Date/Time: 18-Jul-2024 03:57 PM Tender Title: Sarpanch Gram Panchayat dheengi material Supplay Tender ID: 2024_PRD_395767_1
Tender Inviting Authority: GRAM PANCHAYAT DHEENGI
Name of Work: ग्राम पंचायत ढिंग्गी में वित्तीय वर्ष 2024-2025 के लिये महात्मा गांधी नरेगा योजना एवं अन्य योजनाओं में निर्माण सामग्री क्रय करने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shanti construction company (GSTN-08AKMPB7918G1Z0) BID ID -2844633 15000000.00 -.02 14997000.00 One Crore Fourty Nine Lakh Ninty Seven Thousand
2.00 MOGA STONE SUPPLIERS(GSTN-NA)--2846675 15000000.00 1.00 15150000.00 One Crore Fifty One Lakh Fifty Thousand
Lowest Amount Quoted BY: shanti construction company(14997000.00)
BOQ Summary Details Tender Title: Sarpanch Gram Panchayat dheengi material Supplay Tender ID: 2024_PRD_395767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shanti construction company 14997000.00 L1
2 MOGA STONE SUPPLIERS 15150000.00 L2
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