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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹9.8 LAccepted-Finance | 01 | Accepted-Finance OK | |
| 2 | 02₹10.0 L+₹19,591.95 (2.00%)Accepted-Finance | 02 | Accepted-Finance OK |
Tender Value
₹10.0 L
EMD Value
₹19,980
Closing Date
15 Jul 2024, 10:00 amClosed
sarpanch gram panchayat uncha
sarpanch gram panchayat uncha
NALA NIRMAN KARYA RATAN KHEDI
2024_PRD_402993_1
ENIT 26/2024-25 GPUNCHA Block Rashmi
Open Tender
Civil Works - Water Works
Item Wise
15 days
sarpanch gram panchayat uncha
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
sarpanch gram panchayat uncha
₹19,980
Yes
16 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: JAMANA LAL REGAR Created Date/Time: 16-Jul-2024 10:42 AM Tender Title: NALA NIRMAN KARYA RATAN KHEDI Tender ID: 2024_PRD_402993_1
Tender Inviting Authority: Office of The Panchayat Gran panchayat UNCHA, PS Rashmi District, Chittorgarh
Name of Work: NALA NIRMAN KARYA RATAN KHEDI Gram Panchayat NALA NIRMAN KARYA RATAN KHEDI P.S. RASHMI
Contract No: 01/2024-25 GP UNCHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI HANUMAN BOREWELL AND SUPPLIERS(GSTN-NA)--2852704 979597.38 2.00 999189.33 Nine Lakh Ninty Nine Thousand One Hundred and Eighty Nine
2.00 NARAYAN LAL SHARMA(GSTN-NA)--2852613 979597.38 0.00 979597.38 Nine Lakh Seventy Nine Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: NARAYAN LAL SHARMA(979597.38)
BOQ Summary Details Tender Title: NALA NIRMAN KARYA RATAN KHEDI Tender ID: 2024_PRD_402993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN LAL SHARMA 979597.38 L1
2 JAI HANUMAN BOREWELL AND SUPPLIERS 999189.33 L2
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