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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance BSR |
| 2 | L2₹1.0 Cr+₹2 L (2.00%)Rejected-Finance | ₹1.0 Cr+₹2 L (2.00%) | L2 | Rejected-Finance High rate |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not enclose turn over cartificate and exprience carticate then rejected by commitee |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not enclose turn over cartificate and exprience carticate then rejected by commitee |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
22 Aug 2024, 6:00 pmClosed
Sarpanch and VDO
Gram Panchayat Pancharla
Building material Supply
2024_PRD_413237_1
191/2024-25
Open Tender
Civil Construction Goods
Percentage
300 days
Pancharla
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Sarpanch Gram Panchayat Pancharla And MDRISL
₹2 L
Yes
22 Oct 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
22 Aug 2024
13 Aug 2024
eProcurement System Government of Rajasthan Created By: Sawroop Dan Created Date/Time: 22-Oct-2024 02:06 PM Tender Title: Supply of building material and equipment nrega and other scheme at Gram Panchayat Pancharla Tender ID: 2024_PRD_413237_1
Tender Inviting Authority: GRAM PANCHAYAT PANCHARLA PANCHAYAT SAMITI FAGLIYA DIST BARMER
Name of Work:Supply of constriction material and providing equipment in NREGA and other Scheme at GP PANCHARLA PS FAGLIYA or FY 2024-25
Contract No: GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Karni Construction Co. (GSTN-08AONPD5967J4ZA) BID ID -2905085 10000000.00 2.00 10200000.00 One Crore Two Lakh
2.00 Dal Arbab Trading Co(GSTN-NA)--2904582 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: Dal Arbab Trading Co(10000000.00)
BOQ Summary Details Tender Title: Supply of building material and equipment nrega and other scheme at Gram Panchayat Pancharla Tender ID: 2024_PRD_413237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dal Arbab Trading Co 10000000.00 L1
2 Shri Karni Construction Co. 10200000.00 L2
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