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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1 CrAdmitted-Finance | +0.00% | ₹1 Cr | L1 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 Sept 2024, 6:00 pmClosed
VDO GP GOTHRA
OFFICE OF GP GOTHRA
Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Gothra for MNREGA and All Other Schemes of Panchayati Raj Department
2024_PRD_415194_1
01/2024-25/GOTHRA
Open Tender
Civil Construction Goods
Percentage
210 days
Sapotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹2 L
Yes
17 Sept 2024
24 Aug 2024
4 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: SUNITA DEVI Created Date/Time: 17-Sep-2024 04:18 PM Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Gothra for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_415194_1
Tender Inviting Authority : xzke iapk;r xksBjk iapk;r lfefr liksVjk] ftyk djkSyh
Name of Work : iapk;r lfefr liksVjk dh xzke iapk;r xksBjk 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 PREMRAJ MEENA (GSTN-08ARSPM2940E1ZL) BID ID -2910170 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: PREMRAJ MEENA(10000000.00)
BOQ Summary Details Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Gothra for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_415194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMRAJ MEENA 10000000.00 L1
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