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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance All reqired document are submitted |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Accepted-Finance All reqired document are submitted |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
3 Jul 2024, 6:00 pmClosed
VDO / SARPANCH
GRAM PANCHAYAT
Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT N.K.DHANI
2024_PRD_397813_1
01/2024-25 GP NR K D
Open Tender
Aviation
Percentage
365 days
GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT NARSINGO KI DHANI / MD RISL JAIPUR
₹2 L
Yes
10 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
3 Jul 2024
25 Jun 2024
eProcurement System Government of Rajasthan Created By: HIRU KANWAR Created Date/Time: 10-Jul-2024 04:17 PM Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT N.K.DHANI Tender ID: 2024_PRD_397813_1
Tender Inviting Authority: SARPANCH VDO GP NARSINGO KI DHANI
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT NARSINGO KI DHANI
Contract No: 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMBHU DAN (GSTN-08AQTPD6465H1ZD) BID ID -2828762 10000000.00 2.00 10200000.00 One Crore Two Lakh
2.00 GOGLI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2828383 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: GOGLI CONSTRUCTION AND SUPPLIERS(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT N.K.DHANI Tender ID: 2024_PRD_397813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOGLI CONSTRUCTION AND SUPPLIERS 10000000.00 L1
2 SHAMBHU DAN 10200000.00 L2
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