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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -15.01% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹18.8 L (17.7%)Admitted-Finance | +0.00% | ₹1.3 Cr+₹18.8 L (17.7%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical REJECTED |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical REJECTED |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
22 Jul 2024, 6:00 pmClosed
SARPANCH, GP KABRADIYA PS KAREDA
SARPANCH, GP KABRADIYA PS KAREDA
Supply of Various Material at Gram Panchayat KABRADIYA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract)
2024_PRD_400799_1
NIT/2024-25/19-GP-KABRADIYA
Open Tender
Civil Construction Goods
Percentage
365 days
GP KABRADIYA PS KAREDA
Please refer Tender Document
2 documents required · 2 mandatory
₹1,500
SARPANCH GP KABRADIYA/MD RISL JAIPUR
₹2.5 L
Yes
28 Aug 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: KESHAV VERMA Created Date/Time: 28-Aug-2024 04:28 PM Tender Title: Supply of Various Material at Gram Panchayat KABRADIYA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_400799_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT KABRADIYA, PANCHAYAT SAMITI, KAREDA
Name of Work: Supply of Various Material at Gram Panchayat KABRADIYA, Panchayat Samiti KAREDA 2024-25 (Yearly Rate Contract)
Contract No: NIT/2024-25/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUDHARY BUILDERS (GSTN-08ANKPJ0734H3Z0) BID ID -2867741 12500000.00 -15.01 10623750.00 One Crore Six Lakh Twenty Three Thousand Seven Hundred and Fifty
2.00 JAI BAYAN MATA ENTERPRISES(GSTN-NA)--2869152 12500000.00 0.00 12500000.00 One Crore Twenty Five Lakh
Lowest Amount Quoted BY: CHOUDHARY BUILDERS(10623750.00)
BOQ Summary Details Tender Title: Supply of Various Material at Gram Panchayat KABRADIYA, Panchayat Samiti Kareda 2024-25 (Yearly Rate Contract) Tender ID: 2024_PRD_400799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY BUILDERS 10623750.00 L1
2 JAI BAYAN MATA ENTERPRISES 12500000.00 L2
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