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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance BSR |
| 2 | 2₹1.1 Cr+₹5 L (5.00%)Accepted-Finance | ₹1.1 Cr+₹5 L (5.00%) | 2 | Accepted-Finance high rate |
| 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
8 Jul 2024, 5:00 pmClosed
SARPANCH GP MITHRAU
SARPANCH GP MITHRAU PS CHOHTAN DIST BARMER
PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GRAM PANCHAYAT, MITHRAU
2024_PRD_399439_1
45 gp mithrau
Open Tender
Miscellaneous Goods
Percentage
10 days
GP MITHRAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP MITHRAU AND MDRISL
₹2 L
Yes
19 Jul 2024
29 Jun 2024
9 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Asu Lal Created Date/Time: 19-Jul-2024 02:34 PM Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GRAM PANCHAYAT, MITHRAU Tender ID: 2024_PRD_399439_1
Tender Inviting Authority: GRAM PANCHAYAT MITHRAU PANCHAYAT SAMITI, CHOHTAN DIST BARMER
Name of Work: Prucurement of Services & Material in Gram Panchayat Mithrau , Panchayat Samiti Chothan
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. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -2833825 10000000.00 0.00 10000000.00 One Crore
2.00 M/S BHARAT SUPPLIER(GSTN-NA)--2833987 10000000.00 5.00 10500000.00 One Crore Five Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GRAM PANCHAYAT, MITHRAU Tender ID: 2024_PRD_399439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER 10000000.00 L1
2 M/S BHARAT SUPPLIER 10500000.00 L2
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tech_eval.pdf
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