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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
9 Jul 2024, 6:00 pmClosed
SARPANCH, GP MOTA KA KHEDA PS KAREDA
SARPANCH, GP MOTA KA KHEDA PS KAREDA
Supply of Various Material at Gram Panchayat MOTA KA KHEDA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract)
2024_PRD_399251_1
NIT/2024-25/12-GP-MOTA KA KHEDA
Open Tender
Civil Construction Goods
Percentage
365 days
GP MOTA KA KHEDA PS KAREDA
Please refer Tender Document
2 documents required · 2 mandatory
₹1,500
SARPANCH GP MOTA KA KHEDA/MD RISL JAIPUR
₹1.6 L
Yes
12 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: KESHAV VERMA Created Date/Time: 12-Jul-2024 05:08 PM Tender Title: Supply of Various Material at Gram Panchayat MOTA KA KHEDA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_399251_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT MOTA KA KHEDA, PANCHAYAT SAMITI, KAREDA
Name of Work: Supply of Various Material at Gram Panchayat MOTA KA KHEDA, Panchayat Samiti KAREDA 2024-25 (Yearly Rate Contract)
Contract No: NIT/2024-25/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS (GSTN-08BQHPG3560P1ZE) BID ID -2841460 8000000.00 -5.51 7559200.00 Seventy Five Lakh Fifty Nine Thousand Two Hundred
2.00 JAI CHAVANDA CONSTRUCTION (GSTN-08AFXPT3175R1Z2) BID ID -2841834 8000000.00 -2.00 7840000.00 Seventy Eight Lakh Fourty Thousand
3.00 SHREE NEEMDI KA DEVNARAYAN MATERIALS(GSTN-NA)--2842065 8000000.00 -2.00 7840000.00 Seventy Eight Lakh Fourty Thousand
Lowest Amount Quoted BY: BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS(7559200.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat MOTA KA KHEDA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_399251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOJAJI BAVJI BUILDING MATERIALS SUPPLIERS 7559200.00 L1
2 JAI CHAVANDA CONSTRUCTION 7840000.00 L2
3 SHREE NEEMDI KA DEVNARAYAN MATERIALS 7840000.00 L2
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