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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance as per bsr and lowest rate in tender |
| 2 | 2₹1.5 Cr+₹3.8 L (2.50%)Rejected-Finance | ₹1.5 Cr+₹3.8 L (2.50%) | 2 | Rejected-Finance high rate in tender |
| 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 |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
15 Jul 2024, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT NIMBRI CHANDAWATA
SARPANCH GRAM PANCHAYAT NIMBRI CHANDAWATA PS MUNDWA
MATERIALS SUPPLY UNDER NREGA AND OTHER SKIM GRAM PANCHAYAT NIMBRI CHANDAWATA
2024_PRD_397801_1
433
Open Tender
Miscellaneous Goods
Percentage
GP NIMBRI CHANDAWATA
AS PER G SHEDULE
2 documents required · 2 mandatory
₹2,000
MD RISL
₹3 L
Yes
16 Jul 2024
25 Jun 2024
16 Jul 2024
25 Jun 2024
15 Jul 2024
25 Jun 2024
eProcurement System Government of Rajasthan Created By: SUKHVEER DIDEL Created Date/Time: 16-Jul-2024 05:03 PM Tender Title: MATERIALS SUPPLY UNDER NREGA AND OTHER SKIM GRAM PANCHAYAT NIMBRI CHANDAWATA Tender ID: 2024_PRD_397801_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT PANCHAYAT SAMITI MUNDWA (NAGAUR)
Name of Work: MISC.MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHEDULE IN GRAM PANCHAYAT PS MUNDWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHERU BABA CONTRCTOR(GSTN-NA)--2854798 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
2.00 M/S BABA RAMDEV CONTRACTOR(GSTN-NA)--2854906 15000000.00 2.50 15375000.00 One Crore Fifty Three Lakh Seventy Five Thousand
Lowest Amount Quoted BY: BHERU BABA CONTRCTOR(15000000.00)
BOQ Summary Details Tender Title: MATERIALS SUPPLY UNDER NREGA AND OTHER SKIM GRAM PANCHAYAT NIMBRI CHANDAWATA Tender ID: 2024_PRD_397801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHERU BABA CONTRCTOR 15000000.00 L1
2 M/S BABA RAMDEV CONTRACTOR 15375000.00 L2
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