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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-decument not submit |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
2 Mar 2025, 6:00 pmClosed
sarpanch gram panchayat bapui
sarpanch gram panchayat bapui
E-NIT/2024-25 PS BONLI GRAM PANCHAYAT BAPUI ME SITARAAM JI KE MANDIR KE PAAS EVM PANCH HATHAI KE PAAS SAMUDAYIK KENDRA NIRMAN KARYE YOJNA SANSHAD MAD BY G_SHEHDULE
2025_PRD_448292_2
E-NIT/181/01-2024-25ps bonli sansad mad
Open Tender
Land/Building
Percentage
120 days
gram panchayat bapui
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
sarpanch gram panchayat bapui
₹20,000
Yes
21 Apr 2025
1 Mar 2025
3 Mar 2025
1 Mar 2025
2 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: KRISHAN POSWAL Created Date/Time: 21-Apr-2025 07:07 AM Tender Title: E-NIT/2024-25 PS BONLI GRAM PANCHAYAT BAPUI ME SITARAAM JI KE MANDIR KE PAAS EVM PANCH HATHAI KE PAAS SAMUDAYIK KENDRA NIRMAN KARYE YOJNA SANSHAD MAD BY G_SHEHDULE Tender ID: 2025_PRD_448292_2
Tender Inviting Authority: OFFICE PANCHAYAT SAMITI BONLI (SAWAI MADHOPUR)
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT BAPUI
Contract No: PSBONLI /TENDER/NIT-1/181/2024-25/ 25 DATE: 25-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3084652 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: POOJA CONSTRUCTION AND SUPPLIERS(1000000.00)
BOQ Summary Details Tender Title: E-NIT/2024-25 PS BONLI GRAM PANCHAYAT BAPUI ME SITARAAM JI KE MANDIR KE PAAS EVM PANCH HATHAI KE PAAS SAMUDAYIK KENDRA NIRMAN KARYE YOJNA SANSHAD MAD BY G_SHEHDULE Tender ID: 2025_PRD_448292_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION AND SUPPLIERS (BID ID -3084652) 1000000.00 L1
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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