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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65 LAccepted-Finance | ₹65 L | 1 | Accepted-Finance Lowest Amount Quoted |
| 2 | Rejected-Technical | - | - | Rejected-Technical Earnest money not deposited |
| 3 | Rejected-Technical | - | - | Rejected-Technical Earnest money not deposited |
Tender Value
₹65 L
EMD Value
₹1.3 L
Closing Date
7 May 2026, 6:00 pmClosed
VDO
GRAM PANCHAYAT FATEHGARH SALLA
MAHATMA GANDHI NAREGA YOJANA AND GRAMIN VIKAS VIKAS VIBHAG AND PANCHAYTI RAJ KI YOJNAO KE ANTARGAT KARAYE JANE VALE NIRMAN KARYO HETU SAMGRI SUPPLY HETU
2026_PRD_555751_1
GP FATEHGARH SALLA
Open Tender
Civil Construction Goods
200 days
GP FATEHGARH SALLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MD RISL
₹1.3 L
Yes
11 May 2026
2 May 2026
8 May 2026
2 May 2026
7 May 2026
2 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1.01 | MAHATMA GANDHI NAREGA YOJANA AND GRAMIN VIKAS VIKAS VIBHAG AND PANCHAYTI RAJ KI YOJNAO KE ANTARGAT KARAYE JANE VALE NIRMAN KARYO HETU SAMGRI SUPPLY HETU | - | Nos | 65,00,000 | - | BI01010001010000000000000515BI0100001113 |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_989696.xls
BOQ • 0.25 MB
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