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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 CrAccepted-Finance | ₹2 Cr | L1 | Accepted-Finance BSR |
| 2 | L2₹2.1 Cr+₹8.6 L (4.32%)Rejected-Finance | ₹2.1 Cr+₹8.6 L (4.32%) | L2 | Rejected-Finance High rate |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
27 Jun 2024, 6:00 pmClosed
SARPANCH AND VDO
GRAM PANCHAYAT PANORIYA
SUPPLY OF BUILDING METERIAL AND EQUIPMENT IN MGNREGA AND OTHER SCHEME AT GP PANORIYA PS FAGLIYA
2024_PRD_392426_1
PANORIYA01/2024-25
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
PANORIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
SARPANCH GRAM PANCHAYAT PANORIYA
₹4 L
Yes
5 Jul 2024
8 Jun 2024
28 Jun 2024
8 Jun 2024
27 Jun 2024
8 Jun 2024
eProcurement System Government of Rajasthan Created By: Manohar Lal Created Date/Time: 05-Jul-2024 04:28 PM Tender Title: SUPPLY OF BUILDING METERIAL AND EQUIPMENT IN MGNREGA AND OTHER SCHEME AT GP PANORIYA PS FAGLIYA Tender ID: 2024_PRD_392426_1
Tender Inviting Authority: GRAM PANCHAYAT PANORIYA
Name of Work: METERIAL SUPPLY RATE CONTRACT OF YEAR 2024-25
Contract No: GRAM PANCHAYAT PANORIYA NIB 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 swaroop tranding company(GSTN-NA)--2819223 20000000.00 4.32 20864000.00 Two Crore Eight Lakh Sixty Four Thousand
2.00 GUNJAN ENTERPRISES(GSTN-NA)--2820685 20000000.00 0.00 20000000.00 Two Crore
Lowest Amount Quoted BY: GUNJAN ENTERPRISES(20000000.00)
BOQ Summary Details Tender Title: SUPPLY OF BUILDING METERIAL AND EQUIPMENT IN MGNREGA AND OTHER SCHEME AT GP PANORIYA PS FAGLIYA Tender ID: 2024_PRD_392426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNJAN ENTERPRISES 20000000.00 L1
2 swaroop tranding company 20864000.00 L2
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