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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹52.5 L+₹2.5 L (5.00%)Accepted-Finance ABRASAR DUDABERI BARMER | BARMER | RAJASTHAN | 344001 | 2 | Accepted-Finance OK |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
23 Nov 2024, 6:00 pmClosed
VDO / SARPANCH
GRAM PANCHAYAT
SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP DABARI
2024_PRD_431283_1
02/2024-25 NREGA GP DABARI
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT / MD RISL JAIPUR
₹1 L
17 Dec 2024
14 Nov 2024
25 Nov 2024
14 Nov 2024
23 Nov 2024
14 Nov 2024
eProcurement System Government of Rajasthan Created By: Gheesu Lal Created Date/Time: 17-Dec-2024 05:54 PM Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP DABARI Tender ID: 2024_PRD_431283_1
Tender Inviting Authority: SARPANCH VDO GP DABARI
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT DABARI
Contract No: 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 KGN ENTERPRISES (GSTN-NA) BID ID -2993621 5000000.00 5.00 5250000.00 Fifty Two Lakh Fifty Thousand
2.00 sachanath construction company (GSTN-NA) BID ID -2993804 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: sachanath construction company(5000000.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AND EQUIPMENT FOR MGNREGA AND OTHER SCHEME ON BSR FY 2024-25 FOR GP DABARI Tender ID: 2024_PRD_431283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sachanath construction company (BID ID -2993804) 5000000.00 L1
2 KGN ENTERPRISES (BID ID -2993621) 5250000.00 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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