Loading…
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 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
10 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO
GP KATAWAR PS ATRU
Material Supply in Gram Panchayat Katawar, Ps Ataru Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2025-26
2025_PRD_491979_1
NITNO01/2025-26 GP_KATAWAR
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GP KATAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER TENDER CONDITIONS
₹2 L
Yes
11 Aug 2025
1 Aug 2025
11 Aug 2025
1 Aug 2025
10 Aug 2025
1 Aug 2025
eProcurement System Government of Rajasthan Created By: PRADEEP KUMAR NAGAR Created Date/Time: 12-Aug-2025 06:55 PM Tender Title: Material Supply in Gram Panchayat Katawar, Ps Ataru Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2025-26 Tender ID: 2025_PRD_491979_1
Tender Inviting Authority: GP KATAWAR PS ATRU
Name of Work: Material Supply in Gram Panchayat Katawar, P.S. Atru Under MGNREGA AND OTHER Scheme for the Financial Year 2025-26
Contact : MG-NREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VINAYAK BUILDING & MATERIALS SUPPLIERS (GSTN-NA) BID ID -3266723 10000000.00 1.00 10100000.00 One Crore One Lakh
2.00 BAJRANG CONSTRUCTION COMPANY (GSTN-NA) BID ID -3266530 10000000.00 0.00 10000000.00 One Crore
Lowest Amount Quoted BY: BAJRANG CONSTRUCTION COMPANY(10000000.00)
BOQ Summary Details Tender Title: Material Supply in Gram Panchayat Katawar, Ps Ataru Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2025-26 Tender ID: 2025_PRD_491979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG CONSTRUCTION COMPANY (BID ID -3266530) 10000000.00 L1
2 SHRI VINAYAK BUILDING & MATERIALS SUPPLIERS (BID ID -3266723) 10100000.00 L2
stage.html
html • 0.02 MB
finance_877443.pdf
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 .