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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.6 Cr+₹6.0 L (3.99%)Accepted-Finance | ₹1.6 Cr+₹6.0 L (3.99%) | 2 | Accepted-Finance OK |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
18 Jul 2024, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT SANKHWAS PS MUNDWA (NAGAUR
SARPANCH GRAM PANCHAYAT SANKHWAS PS MUNDWA (NAGAUR
materials supply under nrega and other skim in gram pancahyat sankhwas ps mundwa
2024_PRD_399854_1
433
Open Tender
Miscellaneous Goods
Percentage
GP SANKHWAS
as per g shedule
2 documents required · 2 mandatory
₹2,000
MD RISL
₹3 L
19 Jul 2025
29 Jun 2024
19 Jul 2024
29 Jun 2024
18 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: SUKHVEER DIDEL Created Date/Time: 19-Jul-2024 03:38 PM Tender Title: materials supply under nrega and other skim in gram pancahyat sankhwas ps mundwa Tender ID: 2024_PRD_399854_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT PANCHAYAT SAMITI MUNDWA (NAGAUR)
Name of Work: MISC.MATERIAL SUPPLY UNDER NREGA AND OTHER SKIM AS PER G SHEDULE IN GRAM PANCHAYAT PS MUNDWA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA RAMDEV CONSTRUCTION /MAHIPAL(GSTN-NA)--2863444 15000000.00 0.00 15000000.00 One Crore Fifty Lakh
2.00 SS LALRIYA CONSTRUCTION COMPANY(GSTN-NA)--2863383 15000000.00 3.99 15598500.00 One Crore Fifty Five Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: BABA RAMDEV CONSTRUCTION /MAHIPAL(15000000.00)
BOQ Summary Details Tender Title: materials supply under nrega and other skim in gram pancahyat sankhwas ps mundwa Tender ID: 2024_PRD_399854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAMDEV CONSTRUCTION /MAHIPAL 15000000.00 L1
2 SS LALRIYA CONSTRUCTION COMPANY 15598500.00 L2
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