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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-Finance accepted | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
12 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS AMER
PS AMER
Swachchhtaa hetu cc sadak nirman karya shiv mandir brahman Mohalla se Delhi Road ki or GP Nangal susavataan
2024_PRD_411889_1
13/2024-25 NANGAL SUSAVATAAN
Open Tender
Civil Works - Roads
Percentage
180 days
GP Nangal Susavatan
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MDRISL
₹19,800
17 Sept 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: DAYANAND MEENA Created Date/Time: 17-Sep-2024 12:33 PM Tender Title: Swachchhtaa hetu cc sadak nirman karya shiv mandir brahman Mohalla se Delhi Road ki or GP Nangal susavataan Tender ID: 2024_PRD_411889_1
Tender Inviting Authority: BDO Panchyat Samiti Amber
Name of Work: Swachchhtaa hetu cc sadak nirman karya shiv mandir brahman mohalla se delhi road ki or Chimanpura GP Nangal susavataan
Contract No: e-tender/13/2023-24 dt. 22-7-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Balaji Contractor and Suppliers (GSTN-08BYFPR0703R1ZY) BID ID -2895468 990000.00 0.00 990000.00 Nine Lakh Ninty Thousand
Lowest Amount Quoted BY: Ms Balaji Contractor and Suppliers(990000.00)
BOQ Summary Details Tender Title: Swachchhtaa hetu cc sadak nirman karya shiv mandir brahman Mohalla se Delhi Road ki or GP Nangal susavataan Tender ID: 2024_PRD_411889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Balaji Contractor and Suppliers 990000.00 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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details.html
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