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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.9 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
29 Aug 2024, 12:00 pmClosed
bdo
ps viratnagar
nrega construction material supply for financial year 2024-25 gram panchayat bhabru
2024_PRD_414197_7
nrega construction material supply for financial year 2024-25 jaisingpura
Open Tender
Civil Construction Goods
Percentage
gp bhabru
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
vikas adhikari panchayat samiti viratnagar
₹1.2 L
Yes
11 Sept 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
eProcurement System Government of Rajasthan Created By: KRISHNA KUMAR SAINI Created Date/Time: 11-Sep-2024 04:51 PM Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat bhabru Tender ID: 2024_PRD_414197_7
Tender Inviting Authority: BDO
Name of Work: nrega construction material supply for financial year 2024-25 gram panchayat bhabru
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH CHAND RATHI BUILDING MATERIAL SUPPLIERS(GSTN-NA)--2911544 6000000.00 -.10 5994000.00 Fifty Nine Lakh Ninty Four Thousand
Lowest Amount Quoted BY: SUBHASH CHAND RATHI BUILDING MATERIAL SUPPLIERS(5994000.00)
BOQ Summary Details Tender Title: nrega construction material supply for financial year 2024-25 gram panchayat bhabru Tender ID: 2024_PRD_414197_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND RATHI BUILDING MATERIAL SUPPLIERS 5994000.00 L1
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