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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
₹95 L
EMD Value
₹1.9 L
Closing Date
19 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO MANOHARTHANA
BDO MANOHARTHANA
Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2024-25 panchayat samiti manoharthana District Jhalawar At Gram Panchayats Arjunpura
2024_PRD_404221_2
NIT NO 01 2024-25 PS MANOHARTHANA
Open Tender
Civil Works
Percentage
365 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER NIT
₹1.9 L
Yes
22 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: NARENDRA KUMAR LOVEVANSHI Created Date/Time: 08-Aug-2024 03:25 PM Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2024-25 panchayat samiti manoharthana District Jhalawar At Gram Panchayats Arjunpura Tender ID: 2024_PRD_404221_2
Tender Inviting Authority: panchayat samiti manoharthana
Name of Work: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2024-25 panchayat samiti manoharthana District Jhalawar At Gram Panchayats
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANHA MATERIAL SUPPLIERS(GSTN-NA)--2859981 9500000.00 0.00 9500000.00 Ninty Five Lakh
Lowest Amount Quoted BY: KANHA MATERIAL SUPPLIERS(9500000.00)
BOQ Summary Details Tender Title: Rate Contract for Construction Material and Equipments for MGNREGS works for the Year 2024-25 panchayat samiti manoharthana District Jhalawar At Gram Panchayats Arjunpura Tender ID: 2024_PRD_404221_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA MATERIAL SUPPLIERS 9500000.00 L1
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