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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
29 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
GRAM PANCHAYAT MUNDLA
RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25
2024_PRD_407195_1
3-6/15-07-2024
Open Tender
Civil Construction Goods
Percentage
365 days
GRAM PANCHAYAT MUNDLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT MUNDLA
₹1.6 L
Yes
29 Jul 2024
26 Jul 2024
29 Jul 2024
26 Jul 2024
29 Jul 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: NEMICHAND CHAKRADHARI Created Date/Time: 29-Jul-2024 08:40 PM Tender Title: RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25 Tender ID: 2024_PRD_407195_1
Tender Inviting Authority: GAM PANCHAYAT MUNDLA PANCHAYAT SAMITI CHHABRA
Name of Work: ALL KIND OF BUILDING MATERIAL SUPPLY FOR GRAM PANCHAYAT MUNDLA ALL SCHEME FOR FY 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY MATERIAL SUPPLIER(GSTN-NA)--2877647 8000000.00 1.50 8120000.00 Eighty One Lakh Twenty Thousand
2.00 Radhika Construction Company(GSTN-NA)--2877652 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: Radhika Construction Company(8000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25 Tender ID: 2024_PRD_407195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhika Construction Company 8000000.00 L1
2 RADHEY MATERIAL SUPPLIER 8120000.00 L2
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