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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 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
12 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Bassi
OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI
Rate Agreement for providing material supply and equipment for all construction works conducted in schemes of Rural Development and Panchayati Raj Department (including NREGA Scheme)in GP Shyampura Kacholiya PS Bassi for the FY 2024-25
2024_PRD_410352_1
1228
Open Tender
Supply of Materials/Hiring of Goods
Percentage
200 days
Gram Panchayt Shayampura Kacholiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Please refer Tender documents
₹1.1 L
Yes
22 Oct 2024
1 Aug 2024
16 Aug 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
eProcurement System Government of Rajasthan Created By: Samiksha Verma Created Date/Time: 22-Oct-2024 01:02 PM Tender Title: Rate Agreement for providing material supply and equipment for all construction works conducted in schemes of Rural Development and Panchayati Raj Department (including NREGA Scheme)in GP Shyampura Kacholiya PS Bassi for the FY 2024-25 Tender ID: 2024_PRD_410352_1
Tender Inviting Authority : OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI DIST JAIPUR
Name of Work: Rate Agreement for providing material supply and equipment for all construction works conducted in schemes of Rural Development and Panchayati Raj Department (including NREGA Scheme)in GP Shyampura Kacholiya PS Bassi for the FY 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 M/s Krishna Construction (GSTN-08BWLPS1254C1ZI) BID ID -2895269 5500000.00 -.10 5494500.00 Fifty Four Lakh Ninty Four Thousand Five Hundred
2.00 M/s Lokesh Enterprises(GSTN-NA)--2894818 5500000.00 -1.63 5410350.00 Fifty Four Lakh Ten Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/s Lokesh Enterprises(5410350.00)
BOQ Summary Details Tender Title: Rate Agreement for providing material supply and equipment for all construction works conducted in schemes of Rural Development and Panchayati Raj Department (including NREGA Scheme)in GP Shyampura Kacholiya PS Bassi for the FY 2024-25 Tender ID: 2024_PRD_410352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lokesh Enterprises 5410350.00 L1
2 M/s Krishna Construction 5494500.00 L2
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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