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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO GP NARAYANA
OFFICE OF GP NARAYANA
Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Narayana for MNREGA and All Other Schemes of Panchayati Raj Department
2024_PRD_419269_2
01/02/2024-25
Open Tender
Civil Construction Goods
Percentage
180 days
MASALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.5 L
Yes
30 Sept 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
eProcurement System Government of Rajasthan Created By: BHEEM SINGH DAGUR Created Date/Time: 30-Sep-2024 11:44 AM Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Narayana for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_419269_2
Tender Inviting Authority : xzke iapk;r ujk;.kk iapk;r lfefr eklyiqj] ftyk djkSyh
Name of Work : iapk;r lfefr eklyiqj dh xzke iapk;r ujk;.kk esa foRrh; o"kZ 2024&25 ds fy, egkRek xka/kh ujsxk ;kstukUrxZr rFkk vU; leLr ;kstukvksa ds vUrxZr fuekZ.k dk;ksZa ds fy;s fuekZ.k [email protected] O;oLFkk dh vkiwfrZ gsrq nj vuqcU/k ds fy;s cksyh nj
Rate for PART - A and Part - B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PACHOURI BUILDCON(GSTN-NA)--2939058 7500000.00 -.10 7492500.00 Seventy Four Lakh Ninty Two Thousand Five Hundred
2.00 M/s DEV BUILDCOM(GSTN-NA)--2938836 7500000.00 -.05 7496250.00 Seventy Four Lakh Ninty Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: PACHOURI BUILDCON(7492500.00)
BOQ Summary Details Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Narayana for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_419269_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PACHOURI BUILDCON 7492500.00 L1
2 M/s DEV BUILDCOM 7496250.00 L2
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