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| # | 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
₹75 L
EMD Value
₹1.5 L
Closing Date
2 Sept 2024, 9:00 amClosed
Sarpanch Gram Panchyat Shri Mahaveerji
Sarpanch Gram Panchyat Shri Mahaveerji
Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Shri Manaveerji Panchayat Samiti Shri Mahaveerji
2024_PRD_413244_1
Mahaveerji E-NIT
Open Tender
Miscellaneous Works
Percentage
365 days
Shri Mahaveerji
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
as per NIT
₹1.5 L
Yes
3 Sept 2024
13 Aug 2024
3 Sept 2024
13 Aug 2024
2 Sept 2024
13 Aug 2024
eProcurement System Government of Rajasthan Created By: Kush kesh Created Date/Time: 06-Sep-2024 04:23 PM Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Shri Manaveerji Panchayat Samiti Shri Mahaveerji Tender ID: 2024_PRD_413244_1
Tender Inviting Authority: SARPANCH GRAM PANCHYAT SHRI MAHAVEERJI PANCHYAT SAMETI SHRI MAHAVEERJI
Name of Work : Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Shri Mahaveerji Panchayat Samiti Shri Mahaveerji
Contract No: NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORI TRADING COMPANY(GSTN-NA)--2913915 7500666.48 1.00 7575673.14 Seventy Five Lakh Seventy Five Thousand Six Hundred and Seventy Three
2.00 HARIOM ENTERPRISES(GSTN-NA)--2913911 7500666.48 0.00 7500666.48 Seventy Five Lakh Six Hundred and Sixty Six
Lowest Amount Quoted BY: HARIOM ENTERPRISES(7500666.48)
BOQ Summary Details Tender Title: Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat Shri Manaveerji Panchayat Samiti Shri Mahaveerji Tender ID: 2024_PRD_413244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM ENTERPRISES 7500666.48 L1
2 GORI TRADING COMPANY 7575673.14 L2
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