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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
12 Sept 2024, 6:00 pmClosed
VDO
GP KHUTATA KALAN
BAND NALA NIRMAN KARYA SARSA DAIRY SA LICHIRAM KA BAND TAK CHOROTI ISTMURAR
2024_PRD_416630_1
GP KHUTATA KALAN 25
Open Tender
Civil Works
Item Rate
180 days
RAMGARH
BAND NALA NIRMAN KARYA SARSA DAIRY SA LICHIRAM KA BAND TAK CHOROTI ISTMURAR
3 documents required · 3 mandatory
₹500
GP/MDRISL
₹20,000
Yes
24 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: TARACHAND JATAV Created Date/Time: 24-Sep-2024 03:20 PM Tender Title: BAND NALA NIRMAN KARYA SARSA DAIRY SA LICHIRAM KA BAND TAK CHOROTI ISTMURAR Tender ID: 2024_PRD_416630_1
Tender Inviting Authority: gp khutata kalan
Name of Work: बंद नाला निर्माण कार्य सरस डेयरी से लिच्छाराम के बांध तक ग्राम चौरोटी इस्तमुरार
Contract No: 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 08BQKPK3056K2ZH(GSTN-NA)--2925337 999908.00 0.00 999908.00 Nine Lakh Ninty Nine Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: 08BQKPK3056K2ZH(999908.00)
BOQ Summary Details Tender Title: BAND NALA NIRMAN KARYA SARSA DAIRY SA LICHIRAM KA BAND TAK CHOROTI ISTMURAR Tender ID: 2024_PRD_416630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 08BQKPK3056K2ZH 999908.00 L1
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