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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45 LAccepted-Finance | 1 | Accepted-Finance sucess | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not received | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-hard copy not received |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
25 Jul 2024, 5:00 pmClosed
Sarpanch GRAM PANCHAYAT Sanwalta Kalla
GRAM PANCHAYAT Sanwalta Kalla
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT SANWALTA KALLA, PANCHAYAT SAMITI ROHAT, DISTRICT PALI
2024_PRD_404155_1
NIT No 01 of 2024-25 Gram Panchayat Sanwalta Kalla, Rohat
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT Sanwalta Kalla
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Gram Panchayad Sanwalta Kalla/MD RISL,Jaipur
₹90,000
Yes
18 Sept 2024
11 Jul 2024
29 Jul 2024
11 Jul 2024
25 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: DHALKI DEVI Created Date/Time: 18-Sep-2024 04:46 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT SANWALTA KALLA, PANCHAYAT SAMITI ROHAT, DISTRICT PALI Tender ID: 2024_PRD_404155_1
Tender Inviting Authority: Gram Panchayat Sanwalta Kalla, Panchayat Samiti ,Rohat
Name of Work: Supply of Construction Material and Providing Equipment in MG Nrega and other scheme at Gram Panchayat Sanwalta Kalla P S Rohat for F/Y 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 GAYATRI CONTRACTTOR (GSTN-08AMNPJ3800G2Z5) BID ID -2867912 4500000.00 0.00 4500000.00 Fourty Five Lakh
Lowest Amount Quoted BY: GAYATRI CONTRACTTOR(4500000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT SANWALTA KALLA, PANCHAYAT SAMITI ROHAT, DISTRICT PALI Tender ID: 2024_PRD_404155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI CONTRACTTOR 4500000.00 L1
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