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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
29 Apr 2025, 6:00 pmClosed
PRASHASAK/VDO
GP JHUNDWA PS UNIARA
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP JHUNDWA PS UNIARA
2025_PRD_460397_1
01/2025-26 JHUNDWA
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
GP JHUNDWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per Nit
₹1 L
Yes
8 May 2025
19 Apr 2025
30 Apr 2025
19 Apr 2025
29 Apr 2025
19 Apr 2025
eProcurement System Government of Rajasthan Created By: VIJAY SINGH SIROHIYA Created Date/Time: 02-May-2025 05:16 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP JHUNDWA PS UNIARA Tender ID: 2025_PRD_460397_1
Tender Inviting Authority: PRASHASAK/VDO GRAM PANCHAYAT JHUNDWA PANCHAYAT SAMITI UNIYARA
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP JHUNDWA PS UNIARA
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar Sharma Contractor (GSTN-08GLYPS1224M1Z7) BID ID -3146838 5000000.00 -2.01 4899500.00 Fourty Eight Lakh Ninty Nine Thousand Five Hundred
2.00 MONIKA CONTRACTOR (GSTN-NA) BID ID -3146598 5000000.00 -6.06 4697000.00 Fourty Six Lakh Ninty Seven Thousand
3.00 ANJALI ENTERPRISES (GSTN-NA) BID ID -3146705 5000000.00 -3.00 4850000.00 Fourty Eight Lakh Fifty Thousand
4.00 Dev Construction Company (GSTN-NA) BID ID -3141667 5000000.00 -0.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
5.00 MENASH ENTERPRISES (GSTN-NA) BID ID -3146896 5000000.00 -7.00 4650000.00 Fourty Six Lakh Fifty Thousand
Lowest Amount Quoted BY: MENASH ENTERPRISES(4650000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP JHUNDWA PS UNIARA Tender ID: 2025_PRD_460397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MENASH ENTERPRISES (BID ID -3146896) 4650000.00 L1
2 MONIKA CONTRACTOR (BID ID -3146598) 4697000.00 L2
3 ANJALI ENTERPRISES (BID ID -3146705) 4850000.00 L3
4 Rajesh Kumar Sharma Contractor (BID ID -3146838) 4899500.00 L4
5 Dev Construction Company (BID ID -3141667) 4999500.00 L5
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