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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-Finance | L1 | Accepted-Finance As Per Notesheet Accepted | |
| 2 | L2₹50.7 L+₹70,500 (1.41%)Accepted-Finance | L2 | Accepted-Finance As Per Notesheet |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
8 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
vdo
vdo lunada
Supply of Materials and Equipment in Gram Panchayat Lunada year 2024-25
2024_PRD_399288_1
GP LUNADA/2024-25
Open Tender
Supply of Materials/Hiring of Goods
Percentage
270 days
lunada
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, MD RREIS
₹1 L
Yes
13 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System Government of Rajasthan Created By: Aidan Ram Created Date/Time: 13-Jul-2024 05:43 PM Tender Title: Supply of Materials and Equipment in Gram Panchayat Lunada year 2024-25 Tender ID: 2024_PRD_399288_1
Tender Inviting Authority: VDO GRAM PANCHAYAT LUNADA ,PANCHAYAT SAMITI BAYTU (BARMER)
Name of Work: Supply of Materials and Equipment in Gram Panchayat LUNADA , PANCHAYAT SAMITI BAYTU (BARMER)
Contract No: Mob. No. - 9660447224 E-Mail ID :-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALAJI CONSTRUCTION COMPANY, LUNADA(GSTN-NA)--2830341 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 M/S VIRAM SUPPLIERS(GSTN-NA)--2830382 5000000.00 1.41 5070500.00 Fifty Lakh Seventy Thousand Five Hundred
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION COMPANY, LUNADA(5000000.00)
BOQ Summary Details Tender Title: Supply of Materials and Equipment in Gram Panchayat Lunada year 2024-25 Tender ID: 2024_PRD_399288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION COMPANY, LUNADA 5000000.00 L1
2 M/S VIRAM SUPPLIERS 5070500.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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