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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-Finance | 1 | Accepted-Finance ok |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
11 Mar 2025, 2:00 pmClosed
suman
gp bhindushi
band pipe nala nirman karya adhura poora karwane ka karya
2025_PRD_450527_1
band pipe nala nirman karya adhura poora karwane ka karya
Open Tender
Civil Works
Percentage
band pipe nala nirman karya adhura poora karwane k
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
gram panchayat bhindushi
₹16,000
Yes
21 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: dinesh khambra Created Date/Time: 21-Mar-2025 04:14 PM Tender Title: band pipe nala nirman karya adhura poora karwane ka karya Tender ID: 2025_PRD_450527_1
Tender Inviting Authority: dk;kZy; xzke iapk;r fHk.Mwlh iapk;r lfefr frtkjk¼[kSjFky&frtkjk½
Name of Work: can ikbZi ukyk fuekZ.k dk;Z v/kwjk iwjk djokus dk dk;Z ukSxkaok ls cksyuh dh vksj
Contract No: 9414410120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMAN BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -3091401 800000.00 -.20 798400.00 Seven Lakh Ninty Eight Thousand Four Hundred
Lowest Amount Quoted BY: NAMAN BUILDING MATERIAL SUPPLIER(798400.00)
BOQ Summary Details Tender Title: band pipe nala nirman karya adhura poora karwane ka karya Tender ID: 2025_PRD_450527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMAN BUILDING MATERIAL SUPPLIER (BID ID -3091401) 798400.00 L1
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