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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | Rejected-Technical | - | Rejected-Technical Reject due to not submitted Earbest money |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
3 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GP NARTA
GRAM PANHCAYAT NARTA PS BHINMAL
PANI KI NIKASI KE LIYE JAL NIKASI CHANNEL NIRMAN KARYA MAIN NALE SE MAMAJI KE MANDIR TAK GP NARTA
2025_PRD_497294_1
03-04/25-26 GP NARTA
Open Tender
Civil Works
Percentage
GP NARTA PS BHINMAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
GP NARTA PS BHINMAL
₹20,000
Yes
11 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
eProcurement System Government of Rajasthan Created By: SANGEETA DEVI Created Date/Time: 11-Sep-2025 04:31 PM Tender Title: PANI KI NIKASI KE LIYE JAL NIKASI CHANNEL NIRMAN KARYA MAIN NALE SE MAMAJI KE MANDIR TAK Tender ID: 2025_PRD_497294_1
Tender Inviting Authority: - SARPANCH GRAM PANCHAYAT NARTA PANCHAYAT SAMITI BHINMAL
Name of Work: GANDE PANI KI NIKASI KE LIYE JAL NIKASI CHANNEL NIRMAN KARYA MUKHYA NALE SE MAMAJI MANDIR TAK NARTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNDHA SUPPLIERS (GSTN-NA) BID ID -3291303 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: SUNDHA SUPPLIERS(1000000.00)
BOQ Summary Details Tender Title: PANI KI NIKASI KE LIYE JAL NIKASI CHANNEL NIRMAN KARYA MAIN NALE SE MAMAJI KE MANDIR TAK Tender ID: 2025_PRD_497294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDHA SUPPLIERS (BID ID -3291303) 1000000.00 L1
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fin_bid_open.pdf
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