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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
29 Dec 2021, 12:30 pmClosed
SARPANCH ,KOSRA
SARPANCH ,KOSRA
MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GP KOSRA PS KHANDAR,SAWAI MADHOPUR
2021_PRD_251710_1
GP KOSRA NIT SP-2,NIB ZSM2122A0108
Open Tender
Miscellaneous Works
Percentage
90 days
KHANDAR
PL REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT KOSRA
₹60,000
30 Dec 2021
22 Dec 2021
30 Dec 2021
22 Dec 2021
29 Dec 2021
22 Dec 2021
eProcurement System Government of Rajasthan Created By: KUMKUM DEVI Created Date/Time: 30-Dec-2021 06:52 PM Tender Title: MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GP KOSRA PS KHANDAR,SAWAI MADHOPUR Tender ID: 2021_PRD_251710_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYATKOSRA
Name of Work: MATERIAL SUPPLY TENDER FOR MGNREGA YOGNA
Contract No: GRAM PANCHAYT KOSRA UBN is: ZSM2122WSRC00124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s BALAJI TRADERS(GSTN-08BZIPS0099F1Z0) 3000000.00 -1.00 2970000.00 Twenty Nine Lakh Seventy Thousand
Lowest Amount Quoted BY: M/s BALAJI TRADERS(2970000.00)
BOQ Summary Details Tender Title: MG NAREGA MATERIAL SUPPLY TENDER FY 2021-22 FOR GP KOSRA PS KHANDAR,SAWAI MADHOPUR Tender ID: 2021_PRD_251710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BALAJI TRADERS 2970000.00 L1
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