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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | ₹1.6 L | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SAI TRADERS WADAMBA L1 |
|---|---|---|---|---|
| 1.00 | sand (Kanhan) | 1 | Square Feet | 55 ₹55 |
| 2.00 | SAND LOCAL | 1 | Square Feet | 45 ₹45 |
| 3.00 | Soft Murun | 1 | Square Feet | 32 ₹32 |
| 4.00 | Hard Murun | 1 | Square Feet | 30 ₹30 |
| 5.00 | Metal 100 MM | 1 | Square Feet | 48 ₹48 |
| 6.00 | Metal 80 MM | 1 | Square Feet | 48 ₹48 |
| 7.00 | metal 40 MM | 1 | Square Feet | 49 ₹49 |
| 8.00 | Metal 20 MM | 1 | Square Feet | 50 ₹50 |
| 9.00 | Metal 10 MM | 1 | Square Feet | 45 ₹45 |
| 10.00 | Dust | 1 | Square Feet | 45 ₹45 |
Tender Value
Refer Docs
Closing Date
18 Nov 2025, 12:00 pmClosed
SARPANCH SACHIV
GRAMPANCHAYAT DONGARTAL
MATERIAL SUPPLY FOR SAMAJ BHAWAN CONSTRUCTION AT VILLAGE KAMTHI GP DONGARTAL UNDER THAKKAR BAPPA ADIWASI YOJANA 2023-24
2025_NAGPU_1244982_1
PS/NAG/GP/DONGARTAL/2025-26_T2
Open Tender
Consumables - Raw Materials
120 days
GRAMPANCHAYAT DONGARTAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Exempted
18 Feb 2026
13 Nov 2025
19 Nov 2025
13 Nov 2025
18 Nov 2025
13 Nov 2025
stage.html
html • 0.02 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_2147240.xls
BOQ • 0.35 MB
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