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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 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
15 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH GRAM PANCHAYAT JHAJHAR
GRAM PANCHAYAT JHAJHAR
Supply of construction material and providing equipments in NREGA and other Scheme at GP JHAJHAR PS NAWALGARH for FY 2024-25
2024_PRD_398429_1
01/2024-25/JHAJHAR
Open Tender
Supply of Materials/Hiring of Goods
Percentage
365 days
GRAM PANCHAYAT JHAJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
SARPANCH GRAM PANCHAYAT JHAJHAR / MD RISL
₹1.2 L
20 May 2025
26 Jun 2024
18 Jul 2024
26 Jun 2024
15 Jul 2024
26 Jun 2024
eProcurement System Government of Rajasthan Created By: navin rakesh manju Created Date/Time: 04-Oct-2024 05:15 PM Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP JHAJHAR PS NAWALGARH for FY 2024-25 Tender ID: 2024_PRD_398429_1
Tender Inviting Authority: SARPANCH GP JHAJHAR PS NAWALGARH DIST JHUNJHUNU (Raj.)
Name of Work: Supply of construction material and providing equipments in NREGA and other Scheme at JHAJHAR PS NAWALGARH for FY 2024-25
Contract No: GP/MGNREGA/LEKHA/NIVIDA/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 Balaji Construction Company (GSTN-08ENOPS2058R1ZV) BID ID -2853023 6000000.00 -10.99 5340600.00 Fifty Three Lakh Fourty Thousand Six Hundred
2.00 SHREE SALASAR PASHU AAHAR(GSTN-NA)--2853600 6000000.00 -6.21 5627400.00 Fifty Six Lakh Twenty Seven Thousand Four Hundred
3.00 SHEKHAWATI ENGINEERING WORKS SHOP AND CONSTRUCTION COMPANY(GSTN-NA)--2855875 6000000.00 -13.62 5182800.00 Fifty One Lakh Eighty Two Thousand Eight Hundred
4.00 SHRI SHYAM BLOCK UDYOG(GSTN-NA)--2856433 6000000.00 -17.51 4949400.00 Fourty Nine Lakh Fourty Nine Thousand Four Hundred
5.00 JK ENTERPRISES(GSTN-NA)--2852783 6000000.00 -9.99 5400600.00 Fifty Four Lakh Six Hundred
Lowest Amount Quoted BY: SHRI SHYAM BLOCK UDYOG(4949400.00)
BOQ Summary Details Tender Title: Supply of construction material and providing equipments in NREGA and other Scheme at GP JHAJHAR PS NAWALGARH for FY 2024-25 Tender ID: 2024_PRD_398429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHYAM BLOCK UDYOG 4949400.00 L1
2 SHEKHAWATI ENGINEERING WORKS SHOP AND CONSTRUCTION COMPANY 5182800.00 L2
3 Balaji Construction Company 5340600.00 L3
4 JK ENTERPRISES 5400600.00 L4
5 SHREE SALASAR PASHU AAHAR 5627400.00 L5
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