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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance ok | |
| 2 | Rejected-Technical GRAM PANCHAYAT KOTDA PANCHAYAT SAMITI NEEMKATHANA | KARAULI | RAJASTHAN | 321610 | - | Rejected-Technical EM AND NIT FEE DD NOT RECIVED PHYSICALY |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
18 Nov 2024, 6:00 pmClosed
SARPANCH
SARPANCH AND VDO
NALA NIRMAN KARY BANSHIRAM SAINI KE MAKAN SE MAN ROD KI TARAF GRAM HEMRAJPURA
2024_PRD_430502_1
gp/2024-25/48-50 Nyorana
Open Tender
Civil Works - Water Works
Percentage
90 days
GP NYORANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GP/MDRISL
₹18,000
Yes
GP NYORANA
20 Nov 2024
8 Nov 2024
19 Nov 2024
8 Nov 2024
18 Nov 2024
8 Nov 2024
8 Nov 2024
eProcurement System Government of Rajasthan Created By: Mahendra yadav Created Date/Time: 20-Nov-2024 02:12 PM Tender Title: NALA NIRMAN KARY BANSHIRAM SAINI KE MAKAN SE MAN ROD KI TARAF GRAM HEMRAJPURA Tender ID: 2024_PRD_430502_1
Tender Inviting Authority: SARPANCH GP Nyorana
Name of Work: Nala Nirman kary banshiram saini ke makan se man rod ki taraf gram hemrajpura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sharukh construction company (GSTN-NA) BID ID -2988819 900000.00 0.00 900000.00 Nine Lakh
Lowest Amount Quoted BY: sharukh construction company(900000.00)
BOQ Summary Details Tender Title: NALA NIRMAN KARY BANSHIRAM SAINI KE MAKAN SE MAN ROD KI TARAF GRAM HEMRAJPURA Tender ID: 2024_PRD_430502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sharukh construction company (BID ID -2988819) 900000.00 L1
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