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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance AS per BSR |
| 2 | 2₹1.0 Cr+₹1 L (1.00%)Accepted-Finance | ₹1.0 Cr+₹1 L (1.00%) | 2 | Accepted-Finance High Rate |
| 3 | 3₹1.0 Cr+₹1 L (1.00%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹1.0 Cr+₹1 L (1.00%) | 3 | Accepted-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
6 Jul 2024, 5:00 pmClosed
SARPANCH GRAM PANCHAYAT ANTIYA
SARPANCH GRAM PANCHAYAT ANTIYA CHOHTAN
PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT antiya
2024_PRD_398174_1
20/antiya
Open Tender
Miscellaneous Goods
Percentage
10 days
working area gram panchayat antiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT ANTIYA AND MD RISL JAIPUR
₹2 L
Yes
18 Jul 2024
26 Jun 2024
8 Jul 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
eProcurement System Government of Rajasthan Created By: Rewant Ram Created Date/Time: 18-Jul-2024 03:20 PM Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT antiya Tender ID: 2024_PRD_398174_1
Tender Inviting Authority: GRAM PANCHAYAT ANTIYA PANCHAYAT SAMITI CHOHTAN DIST BARMER
Name of Work: Procurement of Services & Material in Gram Panchayat ANTIYA Panchayat Samiti chohtan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JR BHADU CONSTRUCTION COMPANY (GSTN-08AVBPR7670P1ZP) BID ID -2834972 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 MAHADEV CEMENT SUPPLIER(GSTN-NA)--2834495 10000000.00 0.00 10000000.00 One Crore
3.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA)--2834422 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: MAHADEV CEMENT SUPPLIER(10000000.00)
BOQ Summary Details Tender Title: PURCHASE OF MISC GOODS AND SERVICES OF MNREGA RD AND PR SCHEMES FOR FY 2024-25 FOR GRAM PANCHAYAT antiya Tender ID: 2024_PRD_398174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CEMENT SUPPLIER 10000000.00 L1
2 MAHADEV CONSTRUCTION COMPANY 10100000.00 L2
3 JR BHADU CONSTRUCTION COMPANY 10100000.00 L2
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