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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | Rejected-Technical | - | Rejected-Technical reject |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
20 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
vdo and sarpanch
GP Dhannu ka pura under ps bari
57Material supply GPDhanu ka puraunder PS bari
2025_PRD_477677_1
57
Open Tender
Miscellaneous Goods
Percentage
365 days
GP Dhannu ka pura under ps bari
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1 L
Yes
GP Dhannu ka pura under ps bari
17 Jul 2025
11 Jun 2025
24 Jun 2025
11 Jun 2025
20 Jun 2025
11 Jun 2025
12 Jun 2025
eProcurement System Government of Rajasthan Created By: PRADHAN RAM CHOUDHARY Created Date/Time: 27-Jun-2025 03:54 PM Tender Title: 57Material supply GPDhanu ka puraunder PS bari Tender ID: 2025_PRD_477677_1
Tender Inviting Authority: sarpanch and vdo GP PS Bari
Name of Work: supply of materil various nirwan works during 2025-26
Contract No: 07\2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAHADIYA CONTRACTOR (GSTN-NA) BID ID -3207623 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: PAHADIYA CONTRACTOR(5000000.00)
BOQ Summary Details Tender Title: 57Material supply GPDhanu ka puraunder PS bari Tender ID: 2025_PRD_477677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAHADIYA CONTRACTOR (BID ID -3207623) 5000000.00 L1
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