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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 May 2023, 6:00 pmClosed
panchayat samiti bhawanimandi
panchayat samiti bhawanimandi
Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2023-24 panchayat samiti bhawanimandi District Jhalawar At Gram Panchayats PEEPLIYA
2023_PRD_331185_23
nit number_1 2023-24 panchayat samiti bhawanimandi
Open Tender
Civil Works
Percentage
365 days
bhawanimandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
as per nit
₹2 L
Yes
4 May 2023
21 Apr 2023
4 May 2023
21 Apr 2023
3 May 2023
21 Apr 2023
eProcurement System Government of Rajasthan Created By: RAMESH CHAND VERMA Created Date/Time: 09-May-2023 03:24 PM Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2023-24 panchayat samiti bhawanimandi District Jhalawar At Gram Panchayats PEEPLIYA Tender ID: 2023_PRD_331185_23
Tender Inviting Authority: panchayat samiti bhawanimandi
Name of Work: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2023-24 panchayat samiti bhawanimandi District Jhalawar At Gram Panchayats
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dhakad material suppliers(GSTN-08APIPD8004L1ZU) 10000026.00 -10.99 8901023.14 Eighty Nine Lakh One Thousand Twenty Three
2.00 CHOUDHARY MATERIAL SUPPLIERS(GSTN-NA) 10000026.00 -7.50 9250024.05 Ninty Two Lakh Fifty Thousand Twenty Four
Lowest Amount Quoted BY: dhakad material suppliers(8901023.14)
BOQ Summary Details Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2023-24 panchayat samiti bhawanimandi District Jhalawar At Gram Panchayats PEEPLIYA Tender ID: 2023_PRD_331185_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dhakad material suppliers 8901023.14 L1
2 CHOUDHARY MATERIAL SUPPLIERS 9250024.05 L2
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