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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-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 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 |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
10 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO GP FATEHPUR
OFFICE OF GP FATEHPUR
Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Fatehpur for MNREGA and All Other Schemes of Panchayati Raj Department
2024_PRD_416124_1
02/2024-25/FATEHPUR
Open Tender
Civil Construction Goods
Percentage
210 days
Masalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.5 L
Yes
17 Sept 2024
31 Aug 2024
11 Sept 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
eProcurement System Government of Rajasthan Created By: BHEEM SINGH DAGUR Created Date/Time: 17-Sep-2024 05:00 PM Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Fatehpur for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_416124_1
Tender Inviting Authority : xzke iapk;r Qrsgiqj iapk;r lfefr eklyiqj] ftyk djkSyh
Name of Work : iapk;r lfefr eklyiqj dh xzke iapk;r Qrsgiqj esa foRrh; o"kZ 2024&25 ds fy, egkRek xka/kh ujsxk ;kstukUrxZr rFkk vU; leLr ;kstukvksa ds vUrxZr fuekZ.k dk;ksZa ds fy;s fuekZ.k [email protected] O;oLFkk dh vkiwfrZ gsrq nj vuqcU/k ds fy;s cksyh nj
Rate for PART - A and Part - B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2922867 7500000.00 -.41 7469250.00 Seventy Four Lakh Sixty Nine Thousand Two Hundred and Fifty
2.00 M/s DEV BUILDCOM(GSTN-NA)--2922975 7500000.00 -.20 7485000.00 Seventy Four Lakh Eighty Five Thousand
Lowest Amount Quoted BY: M/s BALAJI CONSTRUCTION COMPANY(7469250.00)
BOQ Summary Details Tender Title: Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Fatehpur for MNREGA and All Other Schemes of Panchayati Raj Department Tender ID: 2024_PRD_416124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BALAJI CONSTRUCTION COMPANY 7469250.00 L1
2 M/s DEV BUILDCOM 7485000.00 L2
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