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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹24.5 L
EMD Value
₹49,020
Closing Date
21 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Administrator Gram Panchayat Bei
Gram Panchayat Bei
CC Sadak Nirman Kary malka kheda abadi se fulchand jagnath meena ke makan ki traf Gram Mal ka kheda
2025_PRD_478383_1
NIT 2025-26/09 GP BEI
Open Tender
Civil Works - Bridges
Percentage
180 days
Bei
please Refer Tender Document
2 documents required · 2 mandatory
₹500
Administrator Gram Panchayat/ Secretary, RREIS
₹49,020
Yes
26 Jun 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
21 Jun 2025
12 Jun 2025
eProcurement System Government of Rajasthan Created By: GHANSHYAM MEENA Created Date/Time: 26-Jun-2025 09:30 AM Tender Title: CC Sadak Nirman Kary malka kheda abadi se fulchand jagnath meena ke makan ki traf Gram Mal ka kheda Tender ID: 2025_PRD_478383_1
Tender Inviting Authority: Administrator Gram Panchayat Bei, Panchayat Samiti Jahazpur
Name of Work: CC Road Nirman Kary Mal Ka Kheda Abadi se fulchand Jagnath Meena ke makan Ki traf, Gram Mal ka kheda
Contract No: NIT-2025-26/09 Gram Panchayat Bei
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE DURWASHANATH CONST. (GSTN-NA) BID ID -3209229 2451000.00 0.00 2451000.00 Twenty Four Lakh Fifty One Thousand
Lowest Amount Quoted BY: SHREE DURWASHANATH CONST.(2451000.00)
BOQ Summary Details Tender Title: CC Sadak Nirman Kary malka kheda abadi se fulchand jagnath meena ke makan ki traf Gram Mal ka kheda Tender ID: 2025_PRD_478383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DURWASHANATH CONST. (BID ID -3209229) 2451000.00 L1
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