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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.5 Cr | L1 | Accepted-Finance 1 |
| 2 | L2₹1.5 Cr+₹1.5 L (1.00%)Accepted-Finance | ₹1.5 Cr+₹1.5 L (1.00%) | L2 | Accepted-Finance 2 |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
31 Jul 2024, 6:00 pmClosed
SARPANCH VDO GRAM PANCHAYAT MOKLA
GRAM PANCHAYAT MOKLA
Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT MOKLA
2024_PRD_404889_1
01/2024-25/19/11-07-2024
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT MOKLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL JAIPUR/ GRAM PANCHAYAT MOKLA
₹3 L
13 Aug 2024
12 Jul 2024
1 Aug 2024
12 Jul 2024
31 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: BHANWAR LAL GARH Created Date/Time: 12-Aug-2024 12:02 PM Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT MOKLA Tender ID: 2024_PRD_404889_1
Tender Inviting Authority: SARPANCH VDO GP MOKLA, Panchayat Samiti JAISALMER ( District JAISALMER)
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT MOKLA
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 B. S. CONSTRUCTION COMPANY(GSTN-NA)--2881643 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
2.00 LILU SINGH CONSTRUCTION COMPANY(GSTN-NA)--2881662 15000000.00 1.00 15150000.00 One Crore Fifty One Lakh Fifty Thousand
Lowest Amount Quoted BY: B. S. CONSTRUCTION COMPANY(15000000.00)
BOQ Summary Details Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT MOKLA Tender ID: 2024_PRD_404889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. S. CONSTRUCTION COMPANY 15000000.00 L1
2 LILU SINGH CONSTRUCTION COMPANY 15150000.00 L2
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