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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 CrAccepted-Finance | ₹1 Cr | L1 | Accepted-Finance AS PER BSR |
| 2 | L2₹1.0 Cr+₹1 L (1.00%)Rejected-Finance NOT AVAILABLE | ₹1.0 Cr+₹1 L (1.00%) | L2 | Rejected-Finance ABOVE BSR |
| 3 | L3₹1.0 Cr+₹3 L (3.00%)Rejected-Finance | ₹1.0 Cr+₹3 L (3.00%) | L3 | Rejected-Finance ABOVE BSR |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
19 Jul 2024, 9:00 amClosed
SARPANCH
GRAM PANCHAYAT MANDABASNI
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP MANDABASNI year 2024-25
2024_PRD_403463_1
02/2024-25 GP MANDABASNI
Open Tender
Civil Construction Goods
Percentage
365 days
GP MANDABASNI
Material and Equipment supply under MGNREGA RD and PRD Schemes in GP MANDABASNI year 2024-25
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT MANDABASNI
₹2 L
Yes
19 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
eProcurement System Government of Rajasthan Created By: RAMESH BAJIYA Created Date/Time: 19-Jul-2024 05:30 PM Tender Title: 02/2024 GP MANDABASNI Tender ID: 2024_PRD_403463_1
Tender Inviting Authority: Sarpanch, Gram Panchayat, Mandabasni Panchayat Samiti Didwana (Didwana-Kuchaman)
Name of Work: Material and Equipment supply under MGNREGA RD and PRD Schemes in GP Mandabasni year 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 khokhar construction (GSTN-08CILPM6680B1ZI) BID ID -2853341 10000000.00 3.00 10300000.00 One Crore Three Lakh
2.00 KURLI KONSTRUKTION(GSTN-NA)--2853043 10000000.00 0.00 10000000.00 One Crore
3.00 DURGA CONSTRUCTION COMPANY(GSTN-NA)--2853389 10000000.00 1.00 10100000.00 One Crore One Lakh
Lowest Amount Quoted BY: KURLI KONSTRUKTION(10000000.00)
BOQ Summary Details Tender Title: 02/2024 GP MANDABASNI Tender ID: 2024_PRD_403463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KURLI KONSTRUKTION 10000000.00 L1
2 DURGA CONSTRUCTION COMPANY 10100000.00 L2
3 khokhar construction 10300000.00 L3
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