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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 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
27 Jun 2024, 5:00 pmClosed
BDO PANCHAYAT SAMITI HURDA
BDO PANCHAYAT SAMITI HURDA
Supply of Construction Material and providing equipment in Gram Panchayat UNKHALIYA of Panchayat Samiti Hurda 2024-25 (Yearly Rate Contract)
2024_PRD_394882_22
NIT-01/2024-25/250-PS-HURDA
Open Tender
Civil Construction Goods
Percentage
365 days
Hurda
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
SARPANCH GP UNKHALIYA/MD RISL JAIPUR
₹1.2 L
Yes
3 Jul 2024
15 Jun 2024
28 Jun 2024
24 Jun 2024
27 Jun 2024
24 Jun 2024
eProcurement System Government of Rajasthan Created By: Vimal Kumar Patni Created Date/Time: 03-Jul-2024 06:44 PM Tender Title: Supply of Construction Material and providing equipment in Gram Panchayat UNKHALIYA of Panchayat Samiti Hurda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_394882_22
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PANCHAYAT SAMITI, HURDA
Name of Work: Supply of Construction Material and providing equipment in Gram Panchayat UNKHALIYA of Panchayat Samiti Hurda 2024-25 (Yearly Rate Contract)
Contract No: NIT-01/2024-25/250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATHORE ENTERPRISES(GSTN-NA)--2821507 6000000.00 0.00 6000000.00 Sixty Lakh
Lowest Amount Quoted BY: RATHORE ENTERPRISES(6000000.00)
BOQ Summary Details Tender Title: Supply of Construction Material and providing equipment in Gram Panchayat UNKHALIYA of Panchayat Samiti Hurda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_394882_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHORE ENTERPRISES 6000000.00 L1
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