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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 | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 0 BANJARIYA WEST KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹29.9 L
EMD Value
₹59,720
Closing Date
25 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GP DEWAS PS FTR
GP DEWAS PS FTR
Charagah vikas karya Goras GP Dewas PS Fatehpur Sikar
2024_PRD_406362_1
WDSC/Dewas/Goras/N/02/15-20
Open Tender
Civil Works
Percentage
7 days
GP DEWAS PS FTR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GP DEWAS PS FTR
₹59,720
Yes
27 Jun 2025
17 Jul 2024
26 Jul 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
eProcurement System Government of Rajasthan Created By: BABITA KUMARI Created Date/Time: 01-Aug-2024 05:22 PM Tender Title: WDSC/Dewas/Goras/N/02/15-20 Tender ID: 2024_PRD_406362_1
Tender Inviting Authority: कार्यालय ग्राम पंचायत देवास पंचायत समिति फतेहपुर सीकर
Name of Work: Chargah Vikas Kariya Goras AT GP DEWAS PANCHAYAT SAMITTI FATEHPUR
Contract No:02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--2875055 2986000.00 -.90 2959126.00 Twenty Nine Lakh Fifty Nine Thousand One Hundred and Twenty Six
2.00 CHOUDHARY STONE SUPPLIER(GSTN-NA)--2874079 2986000.00 2.20 3051692.00 Thirty Lakh Fifty One Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(2959126.00)
BOQ Summary Details Tender Title: WDSC/Dewas/Goras/N/02/15-20 Tender ID: 2024_PRD_406362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 2959126.00 L1
2 CHOUDHARY STONE SUPPLIER 3051692.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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