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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
3 Jul 2025, 6:00 pmClosed
BDO PS NAINWA
OFFICE OF PS NAINWA
Supply of construction material in NREGA and other Scheme at GP MARAN
2025_PRD_481860_28
PS NAINWA NIT-07/2025-26
Open Tender
Miscellaneous Goods
Percentage
365 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1 L
Yes
4 Aug 2025
22 Jun 2025
7 Jul 2025
22 Jun 2025
3 Jul 2025
22 Jun 2025
eProcurement System Government of Rajasthan Created By: NAROTTAM PRAJAPAT Created Date/Time: 04-Aug-2025 04:40 PM Tender Title: Supply of construction material in NREGA and other Scheme at GP MARAN Tender ID: 2025_PRD_481860_28
Tender Inviting Authority: dk;kZy; fodkl vf/kdkjh iapk;r lfefr uSuoka cwUnh
Name of Work: o"kZ 2025&26 ds fy, xzke iapk;r esa xzkeh.k ,oa iapk;rhjkt ds fuekZ.k dk;ksZ ij fuekZ.k lkexzh vkiwfrZ
Contract No: GP MARAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madina Construction (GSTN-NA) BID ID -3228345 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: Madina Construction(5000000.00)
BOQ Summary Details Tender Title: Supply of construction material in NREGA and other Scheme at GP MARAN Tender ID: 2025_PRD_481860_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madina Construction (BID ID -3228345) 5000000.00 L1
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