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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 1 5433 BALBIR NAGAR EXTN STREET NO 15 SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAM PANCHYAT MALUTANATA
GP MALUTANA
CC SADAK NIRMAN KARYE MATADEEN JHINJAD KE MAKAN SE KHATIYO KI DHANI
2025_PRD_455536_1
NIT 03/2024-25/96
Open Tender
Civil Works
Percentage
365 days
Gram Panchyat Malutana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKASH ADHIKAR P.S. / MD RISL
₹20,000
Yes
3 Apr 2025
29 Mar 2025
1 Apr 2025
29 Mar 2025
1 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: RAMJI LAL RAIGAR Created Date/Time: 02-Apr-2025 11:27 AM Tender Title: CC SADAK NIRMAN KARYE MATADEEN JHINJAD KE MAKAN SE KHATIYO KI DHANI Tender ID: 2025_PRD_455536_1
Tender Inviting Authority: GRAM PANCHYAT MALUTANA PANCHYAT SAMITI THANAGAZI DIST. ALWAR (RAJ.)
Name of Work: CC SADAK NIRMAN KARYE MATADEEN JHINJAD KE MAKAN SE KHATIYO KI DHANI MALUTANA
Contract No: 03/2024-25/96
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHIVAM CONTRACTOR and SUPPLIERS (GSTN-08BBHPJ4180K1ZE) BID ID -3112893 1000000.00 -0.01 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
Highest Amount Quoted BY: MS SHIVAM CONTRACTOR and SUPPLIERS(999900.00)
BOQ Summary Details Tender Title: CC SADAK NIRMAN KARYE MATADEEN JHINJAD KE MAKAN SE KHATIYO KI DHANI Tender ID: 2025_PRD_455536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHIVAM CONTRACTOR and SUPPLIERS (BID ID -3112893) 999900.00 H1
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