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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance QUALIFIED |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Rejected-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Rejected-Finance DISQUALIFIED |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
21 Apr 2025, 6:00 pmClosed
PRASHASAK AND VDO
GRAM PANCHAYAT CHHAPRI KALLAN
MATERIAL SUPPLY TENDER GP CHHAPRI KALLAN
2025_PRD_458891_1
MATERIAL TENDER GP CHHAPRI KALLAN
Open Tender
Civil Construction Goods
Percentage
90 days
GRAM PANCHAYAT CHHAPRI KALLAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT CHHAPRI KALLAN
₹2 L
Yes
25 Apr 2025
13 Apr 2025
22 Apr 2025
13 Apr 2025
21 Apr 2025
13 Apr 2025
eProcurement System Government of Rajasthan Created By: AVINASH BHAKHAR Created Date/Time: 22-Apr-2025 05:20 PM Tender Title: MATERIAL SUPPLY TENDER GP CHHAPRI KALLAN Tender ID: 2025_PRD_458891_1
Tender Inviting Authority: Gram Panchayat Chhapri kallan (molasar)
Name of Work: Misc. Building Material and Equipment Supply
Contract No: 01580-240226
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 Sunar Contractor (GSTN-08AQGPD1943F1Z5) BID ID -3131472 10000000.00 2.00 10200000.00 One Crore Two Lakh
2.00 M/S NEMICHAND BLOCK UDHYOG (GSTN-NA) BID ID -3130779 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: M/S NEMICHAND BLOCK UDHYOG(10000000.00)
BOQ Summary Details Tender Title: MATERIAL SUPPLY TENDER GP CHHAPRI KALLAN Tender ID: 2025_PRD_458891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEMICHAND BLOCK UDHYOG (BID ID -3130779) 10000000.00 L1
2 M/s Sunar Contractor (BID ID -3131472) 10200000.00 L2
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