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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
29 Jul 2024, 10:00 amClosed
Sarpanch, VDO
GP Kakrod PS Deogarh
Material supply Year 2024-25 GP-Kakrod PS devgarh
2024_PRD_407735_1
01/2024-25/SPL/KKR
Open Tender
Civil Construction Goods
Percentage
360 days
Gram Panchayat Kakrod
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Gram Panchayat Kakrod / MDRISL
₹1.4 L
Yes
27 Sept 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System Government of Rajasthan Created By: PUKHRAJ SAREL Created Date/Time: 27-Sep-2024 05:29 PM Tender Title: Material supply Year 2024-25 GP-Kakrod PS devgarh Tender ID: 2024_PRD_407735_1
Tender Inviting Authority: Office of Gram Panchayat Kakrod P.S. Deogarh Dist. Rajsamand (Raj.)
Name of Work: Supply of Construction Material and Equipment in GP Kakrod, PS Deogarh dist. Rajsamand for FY 2024-25
Contract No: E-Tender 01/2024-25/ SPL date 18-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction(GSTN-NA)--2877382 7000000.00 0.00 7000000.00 Seventy Lakh
2.00 M/S GARIB NAWAJ CONSTRUCTION(GSTN-NA)--2877576 7000000.00 -3.00 6790000.00 Sixty Seven Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S GARIB NAWAJ CONSTRUCTION(6790000.00)
BOQ Summary Details Tender Title: Material supply Year 2024-25 GP-Kakrod PS devgarh Tender ID: 2024_PRD_407735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GARIB NAWAJ CONSTRUCTION 6790000.00 L1
2 Krishna Construction 7000000.00 L2
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