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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
3 Jul 2023, 6:00 pmClosed
SARPANCH GRAM PANCHYAT JAHIRA
GRAM PANCHYAT JAHIRA
Supply of Construction Material with POI Driver in Gram Panchyat JAHIRA PS Bamanwas For Fin Year 2023-24
2023_PRD_343551_1
JAHIRA-01/2023-24
Open Tender
Civil Construction Goods
Percentage
365 days
GRAM PANCHYAT JAHIRA PS BAMANWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHYAT JAHIRA
₹40,000
Yes
5 Jul 2023
15 Jun 2023
4 Jul 2023
15 Jun 2023
3 Jul 2023
15 Jun 2023
eProcurement System Government of Rajasthan Created By: Govind Gupta Created Date/Time: 05-Jul-2023 10:16 AM Tender Title: Supply of Construction Material with POI Driver in Gram Panchyat JAHIRA PS Bamanwas For Fin Year 2023-24 Tender ID: 2023_PRD_343551_1
Tender Inviting Authority: कार्यालय ग्राम पंचायत JAHIRA पंचायत समिति बामनवास जिला स0मा0 राज0
Name of Work: वित्तीय वर्ष 2023-24 के अन्तर्गत ग्राम पंचायत JAHIRA पंचायत समिति बामनबास मे सामग्री आपूर्ति कार्य एवं निर्माण सामग्री के उपकरण किराये पर उपलब्ध कराने हेतु निविदा
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMKESH MALI CONTRACTOR(GSTN-08CDKPM8226R1ZM) 2000018.80 0.00 2000018.80 Twenty Lakh Eighteen
2.00 SAINI CONSTRUCTION CO.(GSTN-NA) 2000018.80 .25 2005018.85 Twenty Lakh Five Thousand Eighteen
3.00 AGRAWAL BUILDING MATERIAL(GSTN-NA) 2000018.80 1.00 2020018.99 Twenty Lakh Twenty Thousand Eighteen
Lowest Amount Quoted BY: RAMKESH MALI CONTRACTOR(2000018.80)
BOQ Summary Details Tender Title: Supply of Construction Material with POI Driver in Gram Panchyat JAHIRA PS Bamanwas For Fin Year 2023-24 Tender ID: 2023_PRD_343551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKESH MALI CONTRACTOR 2000018.80 L1
2 SAINI CONSTRUCTION CO. 2005018.85 L2
3 AGRAWAL BUILDING MATERIAL 2020018.99 L3
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