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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
12 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PANCHAYAT MANOHATHANA JILA JHALAWAR
PANCHAYAT SAMITY MANOHATHANA JILA JHALAWAR
Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti MANOHARTHANA District Jhalawar At Gram Panchayats Chandipur
2025_PRD_464381_7
NIT NUM 02 2025-26 PANCHAYAT SAMITY MANOHARTHANA JILA JHALAWAR
Open Tender
Civil Works
Percentage
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.2 L
Yes
15 May 2025
1 May 2025
15 May 2025
1 May 2025
12 May 2025
1 May 2025
eProcurement System Government of Rajasthan Created By: Kailash Meena Created Date/Time: 15-May-2025 07:49 PM Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti MANOHARTHANA District Jhalawar At Gram Panchayats Chandipur Tender ID: 2025_PRD_464381_7
Tender Inviting Authority: PANCHAYAT SAMITY manoharthana
Name of Work: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti manoharthana District Jhalawar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN SUPPLIERS (GSTN-NA) BID ID -3159997 6000000.00 -.30 5982000.00 Fifty Nine Lakh Eighty Two Thousand
Lowest Amount Quoted BY: NAVEEN SUPPLIERS(5982000.00)
BOQ Summary Details Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2025-26 panchayat samiti MANOHARTHANA District Jhalawar At Gram Panchayats Chandipur Tender ID: 2025_PRD_464381_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN SUPPLIERS (BID ID -3159997) 5982000.00 L1
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