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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50 LAccepted-Finance | 1 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
28 Jun 2025, 5:00 pmClosed
GRAM PANCHAYAT NANDARI
GRAM PANCHAYAT NANDARI
Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat NANDRI Panchayat Samiti SIKRAI Dist Dausa For FY 2025-26
2025_PRD_479730_1
28/2025-26_GRAM PANCHAYAT NANDRI
Open Tender
Civil Works
Percentage
270 days
Rate contract For Supply of Construction Material
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MDRISL/GRAM PANCHAYAT
₹1 L
Yes
7 Jul 2025
16 Jun 2025
30 Jun 2025
16 Jun 2025
28 Jun 2025
16 Jun 2025
eProcurement System Government of Rajasthan Created By: SANJAY KUMAR Created Date/Time: 07-Jul-2025 12:44 PM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat NANDRI Panchayat Samiti SIKRAI Dist Dausa For FY 2025-26 Tender ID: 2025_PRD_479730_1
Tender Inviting Authority: VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT NANDRI PANCHAYAT SAMITI SIKRAI
Name of Work: Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat NANDRI Panchayat Samiti SIKRAI Dist Dausa For FY 2025-26
Contract No: 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shriram meena (GSTN-NA) BID ID -3217418 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: shriram meena(5000000.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat NANDRI Panchayat Samiti SIKRAI Dist Dausa For FY 2025-26 Tender ID: 2025_PRD_479730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriram meena (BID ID -3217418) 5000000.00 L1
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