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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
11 Sept 2024, 4:00 pmClosed
BDO PS SHAHPURA
PS SHAHPURA
SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT ARNIYA GHORA, SHAHPURA 2024-25 (YEARLY RATE CONTRACT)
2024_PRD_416317_1
TENDER FOR ARNIYA GHORA/24-25
Open Tender
Miscellaneous Goods
Percentage
365 days
gp arniya ghora
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER NIT CONDITION
₹2 L
Yes
18 Sept 2024
2 Sept 2024
12 Sept 2024
2 Sept 2024
11 Sept 2024
2 Sept 2024
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR PANCHOLI Created Date/Time: 18-Sep-2024 11:30 AM Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT ARNIYA GHORA, SHAHPURA 2024-25 (YEARLY RATE CONTRACT) Tender ID: 2024_PRD_416317_1
Tender Inviting Authority: BDO PS SHAHPURA, DISTRICT SHAHPURA (RAJ)
Name of Work: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT ARNIYA GHORA, SHAHPURA 2024-25 (YEARLY RATE CONTRACT)
Contract No: GP ARNIYA GHORA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DALICHAND GURJAR(GSTN-NA)--2923540 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: DALICHAND GURJAR(10000000.00)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT ARNIYA GHORA, SHAHPURA 2024-25 (YEARLY RATE CONTRACT) Tender ID: 2024_PRD_416317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DALICHAND GURJAR 10000000.00 L1
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