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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
5 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
GRAM PANCHAYAT HANYAHEDI
RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25
2024_PRD_409678_1
18-22/25-07-2024
Open Tender
Civil Construction Goods
Percentage
365 days
GRAM PANCHAYAT HANYAHEDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT HANYAHEDI
₹1.6 L
Yes
5 Aug 2024
2 Aug 2024
5 Aug 2024
2 Aug 2024
5 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: NEMICHAND CHAKRADHARI Created Date/Time: 06-Aug-2024 07:24 PM Tender Title: RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25 Tender ID: 2024_PRD_409678_1
Tender Inviting Authority: GAM PANCHAYAT HANYAHEDI PANCHAYAT SAMITI CHHABRA
Name of Work: ALL KIND OF BUILDING MATERIAL SUPPLY FOR GRAM PANCHAYAT HANYAHEDI ALL SCHEME FOR FY 2024-25
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Radhika Construction Company(GSTN-NA)--2884720 8000000.00 1.50 8120000.00 Eighty One Lakh Twenty Thousand
2.00 RADHEY MATERIAL SUPPLIER(GSTN-NA)--2884725 8000000.00 0.00 8000000.00 Eighty Lakh
Lowest Amount Quoted BY: RADHEY MATERIAL SUPPLIER(8000000.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR ALL KIND OF CIVIL CONSTRUCTION GOODS SUPPLY FOR GRAM PANCHAYAT ALL SCHEME FOR FY 2024-25 Tender ID: 2024_PRD_409678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY MATERIAL SUPPLIER 8000000.00 L1
2 Radhika Construction Company 8120000.00 L2
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