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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.0 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹50.5 L+₹49,984.41 (1.00%)Accepted-Finance | 2 | Accepted-Finance ok |
Tender Value
₹50.0 L
EMD Value
₹99,969
Closing Date
2 Aug 2023, 12:00 pmClosed
sarpanch gram panchayat Revada P.S. RASHMI
sarpanch gram panchayat Revada P.S. RASHMI
Supply of Various Construction Materials and Equipment Service Gram Panchayat Revada P.S. Rashmi
2023_PRD_351703_1
ENIT01/2023-24Revada
Open Tender
Miscellaneous Goods
Item Rate
15 days
sarpanch gram panchayat Revada P.S. RASHMI
scan copy of BC/ DD tender fee processing fee and EMD other required documents as per nit
2 documents required · 2 mandatory
₹1,000
1000 sarpanch gram panchayat Revada AND 500 MD RI
₹99,969
Yes
17 Aug 2023
18 Jul 2023
3 Aug 2023
18 Jul 2023
2 Aug 2023
18 Jul 2023
eProcurement System Government of Rajasthan Created By: devkishan bhat Created Date/Time: 17-Aug-2023 03:07 PM Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Revada P.S. Rashmi Tender ID: 2023_PRD_351703_1
Tender Inviting Authority: Office of The Panchayat Gran panchayat Revada Samiti, Rashmi District, Chittorgarh
Name of Work: Supply of Various Construction Materials and Equipment Service Gram Panchayat Revada P.S. RASHMI
Contract No: 01/2023-24 GP Revada
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATESHWARI BUILDING MATERIAL SUPPLIERS AND AMP PAINTING WORKS(GSTN-NA) 4998441.40 0.00 4998441.40 Fourty Nine Lakh Ninty Eight Thousand Four Hundred and Fourty One
2.00 SHREE BHERUNATH ENTERPRISES(GSTN-NA) 4998441.40 1.00 5048425.81 Fifty Lakh Fourty Eight Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: MATESHWARI BUILDING MATERIAL SUPPLIERS AND AMP PAINTING WORKS(4998441.40)
BOQ Summary Details Tender Title: Supply of Various Construction Materials and Equipment Service Gram Panchayat Revada P.S. Rashmi Tender ID: 2023_PRD_351703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATESHWARI BUILDING MATERIAL SUPPLIERS AND AMP PAINTING WORKS 4998441.40 L1
2 SHREE BHERUNATH ENTERPRISES 5048425.81 L2
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