Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
26 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO GP GUNSAR
OFFICE OF GP GUNSAR
Annual Rate Contract for Construction Material Supply and Equipment Arrangement for MG NREGA Yojna and All Other Schemes for the Year 2024-25 in Gram Panchayat Gunsar, Panchayat Samiti Shri Mahaveerji.
2024_PRD_413530_1
01/2024-25/GUNSAR
Open Tender
Civil Construction Goods
Percentage
210 days
Shri Mahaveerji
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.5 L
Yes
28 Aug 2024
15 Aug 2024
27 Aug 2024
15 Aug 2024
26 Aug 2024
15 Aug 2024
eProcurement System Government of Rajasthan Created By: MOHAMMAD SALMAN Created Date/Time: 28-Aug-2024 03:28 PM Tender Title: Annual Rate Contract for Construction Material Supply and Equipment Arrangement for MG NREGA Yojna and All Other Schemes for the Year 2024-25 in Gram Panchayat Gunsar, Panchayat Samiti Shri Mahaveerji. Tender ID: 2024_PRD_413530_1
Tender Inviting Authority: SARPANCH GRAM PANCHYAT GUNSAR, PANCHYAT SAMITI SHRI MAHAVEERJI.
Name of Work: Annual Rate Contract for Construction Material Supply and Equipment Arrangement for MG NREGA Yojna and All Other Schemes for the Year 2024-25 in Gram Panchayat Gunsar, Panchayat Samiti Shri Mahaveerji.
Contract No: 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM ENTERPRISES(GSTN-NA)--2908513 7500447.40 1.00 7575451.87 Seventy Five Lakh Seventy Five Thousand Four Hundred and Fifty One
2.00 HARIOM CONSTRUCTION(GSTN-NA)--2908505 7500447.40 0.00 7500447.40 Seventy Five Lakh Four Hundred and Fourty Seven
Lowest Amount Quoted BY: HARIOM CONSTRUCTION(7500447.40)
BOQ Summary Details Tender Title: Annual Rate Contract for Construction Material Supply and Equipment Arrangement for MG NREGA Yojna and All Other Schemes for the Year 2024-25 in Gram Panchayat Gunsar, Panchayat Samiti Shri Mahaveerji. Tender ID: 2024_PRD_413530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIOM CONSTRUCTION 7500447.40 L1
2 HARIOM ENTERPRISES 7575451.87 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .