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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-Finance | ₹50 L | L1 | Accepted-Finance All doc are submited |
| 2 | L2₹51.5 L+₹1.5 L (2.96%)Accepted-Finance | ₹51.5 L+₹1.5 L (2.96%) | L2 | Accepted-Finance All doc are submited |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
20 May 2023, 4:00 pmClosed
SARPANCH GRAM PANCHAYAT KOHRA P S fatehgarh
SARPANCH GRAM PANCHAYAT KOHRA P S fatehgarh
Rate contract for material and equipment supply in MNREGA and other scheme in panchayti raj department GP KOHRA financial year 2023-24 P S fatehgarh
2023_PRD_335377_1
02/2023-24
Open Tender
Miscellaneous Goods
Percentage
365 days
SARPANCH GRAM PANCHAYAT KOHRA P S fatehgarh
as per tender doc
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT KOHRA P S fatehgarh
₹1 L
Yes
25 May 2023
11 May 2023
23 May 2023
11 May 2023
20 May 2023
11 May 2023
eProcurement System Government of Rajasthan Created By: MAGA RAM Created Date/Time: 25-May-2023 02:00 PM Tender Title: Rate contract for material and equipment supply in MNREGA and other scheme in panchayti raj department GP KOHRA financial year 2023-24 P S fatehgarh Tender ID: 2023_PRD_335377_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KOHRA P S fatehgarh (District-Jaisalmer)
Name of Work Rate contract for material and equipment supply in MNREGA and other scheme in panchayti raj department GP KOHRA financial year 2023-24 P S fatehgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S WANAL CONSTRUCTION COMPANY AND SUPPLIER(GSTN-08ACNPU1266H1Z6) 5000000.00 2.96 5148000.00 Fifty One Lakh Fourty Eight Thousand
2.00 SHRI CHAMUNDA ENTERPRISES(GSTN-NA) 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: SHRI CHAMUNDA ENTERPRISES(5000000.00)
BOQ Summary Details Tender Title: Rate contract for material and equipment supply in MNREGA and other scheme in panchayti raj department GP KOHRA financial year 2023-24 P S fatehgarh Tender ID: 2023_PRD_335377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI CHAMUNDA ENTERPRISES 5000000.00 L1
2 M/S WANAL CONSTRUCTION COMPANY AND SUPPLIER 5148000.00 L2
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