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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 |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
18 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
GRAM PANCHAYAT LEDOR KALAN
Annual Rate Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Ledor Kalan for MNREGA and All Other Schemes of Panchayati Raj Department
2024_PRD_426340_1
03/2024-25
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
24 Oct 2024
8 Oct 2024
21 Oct 2024
8 Oct 2024
18 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: TULSI JATAV Created Date/Time: 24-Oct-2024 05:34 PM Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Ledor Kalan for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_426340_1
Tender Inviting Authority : xzke iapk;r ysnkSj dyka iapk;r lfefr eklyiqj] ftyk djkSyh
Name of Work : iapk;r lfefr eklyiqj dh xzke iapk;r ysnkSj dyka 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 JINDAL TRADING COMPANY(GSTN-NA)--2968079 7500000.00 0.00 7500000.00 Seventy Five Lakh
2.00 JINDAL KHAD BEEJ BHANDAR(GSTN-NA)--2968010 7500000.00 -.10 7492500.00 Seventy Four Lakh Ninty Two Thousand Five Hundred
Lowest Amount Quoted BY: JINDAL KHAD BEEJ BHANDAR(7492500.00)
BOQ Summary Details Tender Title: Annual Rate Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Ledor Kalan for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_426340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JINDAL KHAD BEEJ BHANDAR 7492500.00 L1
2 JINDAL TRADING COMPANY 7500000.00 L2
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