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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Accepted Becouse Rates As per Below From BSR |
| 2 | Rejected-Technical | - | - | Rejected-Technical DD AND TECHNICAL BID NOT OK OR INCOMPELTE |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Rejected-Technical | - | - | Rejected-Technical DD AND TECHNICAL BID NOT OK OR INCOMPELTE |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
16 Aug 2023, 5:00 pmClosed
SARPANCH
GP MANGLIYAWAS
Material Supply Work in Mahatma Gandhi Nrega Yojana And Various Rural Devlopement Scheme in Gram Panchayat MANGLIYAWAS Panchayat Samiti Pisangan
2023_PRD_354652_1
NIT 01/2023-24 MANGLIYAWAS
Open Tender
Miscellaneous Goods
Percentage
365 days
MANGLIYAWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
₹2.8 L
24 Aug 2023
29 Jul 2023
24 Aug 2023
29 Jul 2023
16 Aug 2023
29 Jul 2023
eProcurement System Government of Rajasthan Created By: RULI RAM Created Date/Time: 24-Aug-2023 05:47 PM Tender Title: MANGLIYAWAS Tender ID: 2023_PRD_354652_1
Tender Inviting Authority: SARPANCH, GRAM PANCHAYAT Mangliyawas P.S. PISANGAN, DISTRICT AJMER
Name of Work: Material Supply Work in Panchayati Raj AND Various Rural Devlopement Scheme in Gram Panchayat Mangliyawas Panchayat Samiti Pisangan (Ajmer)
Contract No: Phone No.:- 0145- E-Mail ID :- @gmail.com
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tejaji Enterprises(GSTN-08ADJPN7306G1ZG) 14000000.00 -.51 13928600.00 One Crore Thirty Nine Lakh Twenty Eight Thousand Six Hundred
Lowest Amount Quoted BY: Tejaji Enterprises(13928600.00)
BOQ Summary Details Tender Title: MANGLIYAWAS Tender ID: 2023_PRD_354652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tejaji Enterprises 13928600.00 L1
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