Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
5 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH
GRAM PANCHAYAT BHULON
SCHOOL SE AAM RASTE KI OR INTERLOCKING MAY NALI NIRMAN KARYA GRAM MANAKCHOUK
2024_PRD_441177_1
12-14/27-12-2024
Open Tender
Civil Works
Percentage
60 days
GRAM PANCHAYAT BHULON
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT BHULON
₹16,000
Yes
6 Jan 2025
3 Jan 2025
6 Jan 2025
3 Jan 2025
5 Jan 2025
3 Jan 2025
eProcurement System Government of Rajasthan Created By: KULDEEP SAHRIYA Created Date/Time: 06-Jan-2025 07:43 PM Tender Title: SCHOOL SE AAM RASTE KI OR INTERLOCKING MAY NALI NIRMAN KARYA GRAM MANAKCHOUK Tender ID: 2024_PRD_441177_1
Tender Inviting Authority: GAM PANCHAYAT BHULON PANCHAYAT SAMITI CHHABRA
Name of Work: SCHOOL SE AAM RASTE KI OR INTERLOCKING MAY NALI NIRMAN KARYA GRAM MANAKCHOUK
Contract No: -------/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MATERIAL SUPPLIERS (GSTN-NA) BID ID -3035028 799000.00 2.00 814980.00 Eight Lakh Fourteen Thousand Nine Hundred and Eighty
2.00 JAI MANDKHO BALAJI (GSTN-NA) BID ID -3035027 799000.00 0.00 799000.00 Seven Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: JAI MANDKHO BALAJI(799000.00)
BOQ Summary Details Tender Title: SCHOOL SE AAM RASTE KI OR INTERLOCKING MAY NALI NIRMAN KARYA GRAM MANAKCHOUK Tender ID: 2024_PRD_441177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MANDKHO BALAJI (BID ID -3035027) 799000.00 L1
2 MAA MATERIAL SUPPLIERS (BID ID -3035028) 814980.00 L2
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .