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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | +9.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹99,000 (0.91%)Admitted-Finance | +9.99% | ₹1.1 Cr+₹99,000 (0.91%) | L2 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
14 Jul 2022, 6:00 pmClosed
SARPANCH GRAM PANCHAYAT MOTHI
SARPANCH GRAM PANCHAYAT MOTHI
Supply of construction material and providing equipments in NREGA and other Scheme at GP MOTHI PS BADNOR for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents
2022_PRD_283399_1
NIT-01/2022-23 BADNOR MOTHI
Open Tender
Miscellaneous Goods
Percentage
365 days
MOTHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT MOTHI
₹2 L
Yes
22 Jul 2022
25 Jun 2022
19 Jul 2022
25 Jun 2022
14 Jul 2022
25 Jun 2022
eProcurement System Government of Rajasthan Created By: PRATAP SINGH SANCHORA Created Date/Time: 22-Jul-2022 02:34 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MOTHI PS BADNOR for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_283399_1
Tender Inviting Authority: SARPANCH GRAM PANCHAYAT MOTHI PANCHAYAT SAMITI BADNORE DISTT- BHILWARA
Name of Work: Supply of construction material and providing equipments in NREGA and other scheme at GP MOTHI PS BADNOR for FY 2022-23 (Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents.
Contract No: PS BADNOR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI SAGAS DHANI CONSTRUCTION(GSTN-NA) 10000000.00 9.99 10999000.00 One Crore Nine Lakh Ninty Nine Thousand
2.00 ejana dev hardware and scrap(GSTN-NA) 10000000.00 9.00 10900000.00 One Crore Nine Lakh
Lowest Amount Quoted BY: ejana dev hardware and scrap(10900000.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP MOTHI PS BADNOR for FY 2022-23(Yearly Rate Contract) Construction Material and Vehicles List Enclosed Tender Documents Tender ID: 2022_PRD_283399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ejana dev hardware and scrap 10900000.00 L1
2 JAI SAGAS DHANI CONSTRUCTION 10999000.00 L2
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