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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance Bid Quoted Amount Rate Lowest Received |
| 2 | L2₹1.5 Cr+₹3.8 L (2.51%)Accepted-Finance | ₹1.5 Cr+₹3.8 L (2.51%) | L2 | Accepted-Finance Bid Quoted Amount Rate Highest Received |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
29 Jul 2024, 6:00 pmClosed
Sarpanch
Gram Panchayat Chawandiya Kalan
Supply construction of material and providing equiment in MGNREGA each work in GP Chawandiya Kalan about tender notice PS Riyan badi
2024_PRD_403609_1
NIT No-1/2024-25/GP_Chawandiya
Open Tender
Miscellaneous Goods
Percentage
365 days
Gram Panchayat Chawandiya Kalan
Please refer to tender document
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchayat Chawandiya Kalan
₹3 L
13 Aug 2024
9 Jul 2024
30 Jul 2024
9 Jul 2024
29 Jul 2024
9 Jul 2024
eProcurement System Government of Rajasthan Created By: SUNITA PARIHAR Created Date/Time: 13-Aug-2024 06:00 PM Tender Title: Material Supply For Gram Panchayat Chawandiyakaln PS Riyan Badi (Nagaur) Tender ID: 2024_PRD_403609_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT CHAWANDIYA KALAN, PANCHAYAT SAMITI RIYAN BADI DISTRICT NAGAUR.
Name of Work: MATERIAL & EQUIPMENT SUPPLY UNDER MGNREGA IN GRAM PANCHAYAT CHAWANDIYA KALAN IN YEAR 2024-25
Contract No: E -TENDER 01/2024-25/136 DATE : 08.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONTRACTOR (GSTN-08EHCPR1890C1ZA) BID ID -2879907 15000000.00 2.51 15376500.00 One Crore Fifty Three Lakh Seventy Six Thousand Five Hundred
2.00 M/S SHREE SHAYAM (GSTN-08CPYPR1966K1ZR) BID ID -2880234 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
Lowest Amount Quoted BY: M/S SHREE SHAYAM(15000000.00)
BOQ Summary Details Tender Title: Material Supply For Gram Panchayat Chawandiyakaln PS Riyan Badi (Nagaur) Tender ID: 2024_PRD_403609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE SHAYAM 15000000.00 L1
2 RAJ CONTRACTOR 15376500.00 L2
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