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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹8.5 L+₹8,420 (1.00%)Accepted-Finance | 2 | Accepted-Finance ok |
Tender Value
₹8.4 L
EMD Value
₹16,840
Closing Date
4 Sept 2023, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT AASHOU KI DHANI PS ADEL
SARPANCH GRAM PANCHAYAT AASHOU KI DHANI PS ADEL
GRAM PANCHAYAT BHAWAN CHARDIWATI ME RET BHARAI AND DAMAR SADAK TO GRAM PANCHAYAT TAK BHUMI SAMTALIKARN GRAM PANCHAYAT AASHOU KI DHANI PS ADEL BARMER
2023_PRD_361096_1
02/2023-24/aashou
Open Tender
Civil Works
Percentage
15 days
GRAM PANCHAYAT AASHOU KI DHANI PS ADEL BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
ASS PER NIT
₹16,840
Yes
11 Sept 2023
25 Aug 2023
5 Sept 2023
25 Aug 2023
4 Sept 2023
25 Aug 2023
25 Aug 2023 - 4 Sept 2023
eProcurement System Government of Rajasthan Created By: Mohan Lal Created Date/Time: 11-Sep-2023 04:27 PM Tender Title: GRAM PANCHAYAT BHAWAN CHARDIWATI ME RET BHARAI AND DAMAR SADAK TO GRAM PANCHAYAT TAK BHUMI SAMTALIKARN GRAM PANCHAYAT AASHOU KI DHANI PS ADEL BARMER Tender ID: 2023_PRD_361096_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT AASHOU KI DHANI PROGRAMME OFFICER / BDO PANCHAYAT SAMITI ADEL( DISTT. BARMER)
ITEM DESCRIPTION : WORK OF CONSTRUCTION CHARDIWARI GRAM PANCHAYAT BHAWAN RET BHARAI AND DAMAR SADAK TO BHUMI SAMTIKARN KARY GRAM PANCHYAT AASHOU KI DHANI P.S.ADEL, (Barmer)
Contract No: 2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s M M Const Co Sop(GSTN-08BMUPM3753K1ZA) 842000.00 0.00 842000.00 Eight Lakh Fourty Two Thousand
2.00 Vijya Suppliers(GSTN-NA) 842000.00 1.00 850420.00 Eight Lakh Fifty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s M M Const Co Sop(842000.00)
BOQ Summary Details Tender Title: GRAM PANCHAYAT BHAWAN CHARDIWATI ME RET BHARAI AND DAMAR SADAK TO GRAM PANCHAYAT TAK BHUMI SAMTALIKARN GRAM PANCHAYAT AASHOU KI DHANI PS ADEL BARMER Tender ID: 2023_PRD_361096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M M Const Co Sop 842000.00 L1
2 Vijya Suppliers 850420.00 L2
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