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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 CrAccepted-Finance | ₹1 Cr | 1 | Accepted-Finance ok |
| 2 | 2₹1.0 Cr+₹2 L (2.00%)Accepted-Finance | ₹1.0 Cr+₹2 L (2.00%) | 2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
6 Jul 2024, 6:00 pmClosed
VDO / SARPANCH
GRAM PANCHAYAT
Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT KHURI
2024_PRD_399622_1
01/2024-25 GP KHURI
Open Tender
Miscellaneous Goods
Percentage
365 days
GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT KHURI / MD RISL JAIPUR
₹2 L
Yes
15 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
6 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Gheesu Lal Created Date/Time: 15-Jul-2024 03:42 PM Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT KHURI Tender ID: 2024_PRD_399622_1
Tender Inviting Authority: SARPANCH VDO GP KHURI
Name of Work: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT KHURI
Contract No: 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 KHURI INFRASTRUCTURE(GSTN-NA)--2833058 10000000.00 0.00 10000000.00 One Crore
2.00 MAA SWANGIA CONSTRUCTION COMPANY(GSTN-NA)--2834026 10000000.00 2.00 10200000.00 One Crore Two Lakh
Lowest Amount Quoted BY: KHURI INFRASTRUCTURE(10000000.00)
BOQ Summary Details Tender Title: Rate Contract for BSR 2024-25 FOR MATERIAL AND EQUIPMENT SUPPLY FOR GRAM PANCHAYAT KHURI Tender ID: 2024_PRD_399622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHURI INFRASTRUCTURE 10000000.00 L1
2 MAA SWANGIA CONSTRUCTION COMPANY 10200000.00 L2
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