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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₹40 LAccepted-AOC | 1 | Accepted-AOC BSR RATE | |
| 2 | Rejected-Technical | - | Rejected-Technical Ragistration of work department not ricved as tender rejected |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
8 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRSASAK AND VDO
GRAM PANCHAYAT KRISHAN KA TALA
132/25.11.2025 GP KRISHAN K ATALA GEN WORK TENDER WORK OF 5
2025_PRD_516292_1
132/25-11-2025 GP KRISHAN KA TALA GEN WORK TENDER WORK OF 5
Open Tender
Civil Works
Percentage
132/25.11.2025 GP KRISHAN K ATALA GEN WORK TENDER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL AND PRASHASAK
₹80,000
Yes
16 Dec 2025
29 Nov 2025
9 Dec 2025
29 Nov 2025
8 Dec 2025
29 Nov 2025
eProcurement System Government of Rajasthan Created By: Gunesh . Created Date/Time: 16-Dec-2025 04:41 PM Tender Title: 132/25.11.2025 GP KRISHAN K ATALA GEN WORK TENDER WORK OF 5 Tender ID: 2025_PRD_516292_1
Tender Inviting Authority: GRAM PANCHAYAT KRISHAN KA TALA SAMITI DHANAU DIST BARMER
Name of Work: Procurement of Services & Material civil work in Gram Panchayatkrishan ka tala Panchayat Samiti DHANAU WORK TENDER CIVIL WORK WORK OF 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MAA VANKAL SUPPLIER (GSTN-08AOOPC9023P2ZD) BID ID -3387564 4000000.00 0.00 4000000.00 Fourty Lakh
Lowest Amount Quoted BY: M/S. MAA VANKAL SUPPLIER(4000000.00)
BOQ Summary Details Tender Title: 132/25.11.2025 GP KRISHAN K ATALA GEN WORK TENDER WORK OF 5 Tender ID: 2025_PRD_516292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA VANKAL SUPPLIER (BID ID -3387564) 4000000.00 L1
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