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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1 | Accepted-Finance LOWEST RATE COTED | |
| 2 | 2₹50.6 L+₹60,500 (1.21%)Accepted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | 2 | Accepted-Finance 2ND |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
16 Jul 2024, 6:00 pmClosed
SARPANCH GP
GP CHOMU PUROHITAN
Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR YEAR 2024-25
2024_PRD_402571_1
311
Open Tender
Civil Construction Goods
Percentage
300 days
GP CHOMU PUROHITAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH
₹1 L
Yes
2 Sept 2024
5 Jul 2024
17 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 26-Jul-2024 02:22 PM Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR YEAR 2024-25 Tender ID: 2024_PRD_402571_1
Tender Inviting Authority: SARPANCH GP CHOMU PUROHITAN
Name of Work: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR YEAR 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 BALAJI CONSTRUCTION COMPANY (GSTN-08BIYPB8533N1ZF) BID ID -2856386 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 shree shyam enterprises(GSTN-NA)--2859980 5000000.00 1.21 5060500.00 Fifty Lakh Sixty Thousand Five Hundred
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(5000000.00)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material and equipment in Gram Panchayat CHOMU PUROHITAN FOR YEAR 2024-25 Tender ID: 2024_PRD_402571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 5000000.00 L1
2 shree shyam enterprises 5060500.00 L2
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