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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance bsr |
| 2 | 2₹1.0 Cr+₹3 L (3.00%)Accepted-Finance | ₹1.0 Cr+₹3 L (3.00%) | 2 | Accepted-Finance high rarte |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
11 Jul 2024, 5:00 pmClosed
VOD KELNOR
KELNOR
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP KELNOR
2024_PRD_400343_1
151
Open Tender
Miscellaneous Goods
Fixed-rate
7 days
KELNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYT KELNOR/ MDRISL
₹2 L
16 Jul 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Jeev Raj Created Date/Time: 16-Jul-2024 03:41 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP KELNOR Tender ID: 2024_PRD_400343_1
Tender Inviting Authority: GP KELNOR PS CHOHTAN
Name of Work: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP KELNOR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NEW VIRATRA ENTERPRISES(GSTN-NA)--2851030 10000000.00 0.00 10000000.00 One Crore
2.00 GORANA CONST COMPANY(GSTN-NA)--2851087 10000000.00 3.00 10300000.00 One Crore Three Lakh
Lowest Amount Quoted BY: M/S. NEW VIRATRA ENTERPRISES(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP KELNOR Tender ID: 2024_PRD_400343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NEW VIRATRA ENTERPRISES 10000000.00 L1
2 GORANA CONST COMPANY 10300000.00 L2
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