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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
2 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCHA GRAM PANCHAYAT DHIRJI KA KHEDA
GRAM PANCHAYAT DHIRJI KA KHEDA
Supply materials for construction works of and other materials for Narega and Panchayatiraj construction works gram panchayat Dhirji ka kheda Ps Bhadesar
2024_PRD_414106_1
34/17-08-2024
Open Tender
Supply of Materials/Hiring of Goods
Percentage
240 days
GRAM PANCHAYAT DHIRJI KA KHEDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
SARPANCHA GRAM PANCHAYAT DHIRJI KA KHEDA
₹60,000
Yes
12 Sept 2024
20 Aug 2024
3 Sept 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
eProcurement System Government of Rajasthan Created By: GANPAT SINGH KHANGAROT Created Date/Time: 05-Sep-2024 04:40 PM Tender Title: Supply materials for construction works of and other materials for Narega and Panchayatiraj construction works Tender ID: 2024_PRD_414106_1
Tender Inviting Authority: कार्यालय ग्राम पंचायत धीरजी का खेडा पंचायत समिति- भदेसर
Name of Work: नरेगा एवं पंचायती राज के कार्यो हेतु निर्माण कार्यो हेतु सामग्री सप्लाई ग्राम पंचायत धीरजी का खेडा पंचायत समिति भदेसर
Contract No: NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SANWALIYA ENTERPRISES(GSTN-NA)--2913790 3000167.46 0.00 3000167.46 Thirty Lakh One Hundred and Sixty Seven
2.00 MAHADEV BUILDING MATERIAL SUPPLIERS(GSTN-NA)--2913789 3000167.46 5.00 3150175.83 Thirty One Lakh Fifty Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: SHRI SANWALIYA ENTERPRISES(3000167.46)
BOQ Summary Details Tender Title: Supply materials for construction works of and other materials for Narega and Panchayatiraj construction works Tender ID: 2024_PRD_414106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SANWALIYA ENTERPRISES 3000167.46 L1
2 MAHADEV BUILDING MATERIAL SUPPLIERS 3150175.83 L2
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