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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.2 Cr+₹1.4 L (1.20%)Accepted-Finance | ₹1.2 Cr+₹1.4 L (1.20%) | L2 | Accepted-Finance OK |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
10 Jul 2024, 3:00 pmClosed
Vdo And Sarpanch
Gram Panchyat Ghantiyal Badi
Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Ghantiyal Badi
2024_PRD_399042_1
G.P. Gha/2024-25/01-05DATE 28/06/2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
Gram Panchyat Ghantiyal Badi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Sarpanch Gram Panchyat Ghantiyal Badi
₹2.4 L
Yes
1 Aug 2024
28 Jun 2024
11 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: RAMESH CHANDAR MEENA Created Date/Time: 30-Jul-2024 06:03 PM Tender Title: Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Ghantiyal Badi Tender ID: 2024_PRD_399042_1
Tender Inviting Authority: gram panchyat Ghantiyal Badi ps bidasar
कार्य का नाम:- Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Ghantiyal Badi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA)--2839139 12000000.00 0.00 12000000.00 One Crore Twenty Lakh
2.00 deepika enterprises(GSTN-NA)--2842359 12000000.00 1.20 12144000.00 One Crore Twenty One Lakh Fourty Four Thousand
Lowest Amount Quoted BY: CHOUHAN CONSTRUCTION COMPANY(12000000.00)
BOQ Summary Details Tender Title: Material Supply For Nrega And Other Scheme Year 2024-25 In Gp Ghantiyal Badi Tender ID: 2024_PRD_399042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUHAN CONSTRUCTION COMPANY 12000000.00 L1
2 deepika enterprises 12144000.00 L2
stage.html
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tech_eval.pdf
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