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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance bsr rate |
| 2 | L2₹1.5 Cr+₹3 L (2.00%)Rejected-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | ₹1.5 Cr+₹3 L (2.00%) | L2 | Rejected-Finance ABOVE BSR RATE |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
30 Jul 2024, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT NATHWA
GRAM PANCHAYAT NETHWA IN MATERIAL SUPPLTY F.Y. 2024-25
2024_PRD_403801_1
Nathwa/11-16
Open Tender
Civil Construction Goods
Percentage
270 days
NATHWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER NIT
₹3 L
1 Aug 2024
10 Jul 2024
31 Jul 2024
10 Jul 2024
30 Jul 2024
10 Jul 2024
eProcurement System Government of Rajasthan Created By: SULTANA RAM Created Date/Time: 01-Aug-2024 04:17 PM Tender Title: GRAM PANCHAYAT NETHWA IN MATERIAL SUPPLTY F.Y. 2024-25 Tender ID: 2024_PRD_403801_1
Tender Inviting Authority: GRAM PANCHAYAT NATHWA
Name of Work: ग्राम पंचायत नेठवा वर्ष 2024-2025 के लिये महात्मा गांधी नरेगा योजना एवं अन्य योजनाओं में निर्माण सामग्री क्रय करने का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shanti construction company (GSTN-08AKMPB7918G1Z0) BID ID -2881060 15000000.00 2.00 15300000.00 One Crore Fifty Three Lakh
2.00 MOGA STONE SUPPLIERS(GSTN-NA)--2880341 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
Lowest Amount Quoted BY: MOGA STONE SUPPLIERS(15000000.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NETHWA IN MATERIAL SUPPLTY F.Y. 2024-25 Tender ID: 2024_PRD_403801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGA STONE SUPPLIERS 15000000.00 L1
2 shanti construction company 15300000.00 L2
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