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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹50.5 L+₹50,000 (1.00%)Accepted-Finance | 2 | Accepted-Finance Accepted |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
19 Oct 2024, 6:00 pmClosed
SARPANCH
GRAM PANCHAYAT BHADLA
01/2024-25 E-Tender For Material Supply under PR Scheme in GP BHADLA
2024_PRD_426781_1
01/2024-25 E-Tender For Material Supply under PR Scheme in GP BHADLA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GRAM PANCHAYAT BHADLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT BANDHALA, MD RISL
₹1 L
25 Oct 2024
10 Oct 2024
21 Oct 2024
10 Oct 2024
19 Oct 2024
10 Oct 2024
eProcurement System Government of Rajasthan Created By: OMPRAKASH . Created Date/Time: 25-Oct-2024 05:59 PM Tender Title: 01/2024-25 E-Tender For Material Supply under PR Scheme in GP BHADLA Tender ID: 2024_PRD_426781_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT BHADLA, PANCHAYAT SAMITI PANCHOO ( BIKANER )
Name of Work: MATERIAL SUPPLY UNDER PR AND OTHER SCHEME IN GP BHADLA FY 2024-25
Contract No: NIT - 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 SHRI HARI CONSTRUCTION COMPANY(GSTN-NA)--2967813 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
2.00 VARSHA CONSTRUCTION(GSTN-NA)--2967795 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: VARSHA CONSTRUCTION(5000000.00)
BOQ Summary Details Tender Title: 01/2024-25 E-Tender For Material Supply under PR Scheme in GP BHADLA Tender ID: 2024_PRD_426781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARSHA CONSTRUCTION 5000000.00 L1
2 SHRI HARI CONSTRUCTION COMPANY 5050000.00 L2
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