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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-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
7 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO
PS SHAHPURA
SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT MATAJI KA KHERA, SHAHPURA 2025-26 (YEARLY RATE CONTRACT)
2025_PRD_483743_1
TENDER FOR MATAJI KA KHERA/25-26
Open Tender
Miscellaneous Works
Percentage
365 days
GP MATAJI KA KHERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER NIT CONDITION
₹1 L
11 Jul 2025
28 Jun 2025
8 Jul 2025
28 Jun 2025
7 Jul 2025
28 Jun 2025
eProcurement System Government of Rajasthan Created By: Prakash chandra swarnkar Created Date/Time: 11-Jul-2025 05:24 PM Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT MATAJI KA KHERA, SHAHPURA Tender ID: 2025_PRD_483743_1
Tender Inviting Authority: BDO PS SHAHPURA, DISTRICT BHILWARA (RAJ)
Name of Work: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT MATAJI KA KHERA, SHAHPURA 2025-26 (YEARLY RATE CONTRACT)
Contract No: GP MATAJI KA KHERA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garib Nawaj Contractor (GSTN-NA) BID ID -3230233 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: Garib Nawaj Contractor(5000000.00)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS MATERIAL AT GRAM PANCHAYAT MATAJI KA KHERA, SHAHPURA Tender ID: 2025_PRD_483743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garib Nawaj Contractor (BID ID -3230233) 5000000.00 L1
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