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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50 LAccepted-Finance | L1 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
29 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO SAWAR
PS SAWAR
NAREGA/KUSHAYATA/08/2025-26
2025_PRD_470684_2
Narega/Kushayata/08/2025-26
Open Tender
Miscellaneous Works
Percentage
KUSHAYATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GRAM PANCHAYAT KUSHAYATA
₹1 L
Yes
30 Jun 2025
23 May 2025
30 May 2025
23 May 2025
29 May 2025
23 May 2025
23 May 2025 - 29 May 2025
eProcurement System Government of Rajasthan Created By: CHIRANJI LAL VERMA Created Date/Time: 30-Jun-2025 11:19 AM Tender Title: NAREGA/KUSHAYATA/08/2025-26 Tender ID: 2025_PRD_470684_2
Tender Inviting Authority: Gram Panchayat KHUSHAYATA
Name of Work: Construction material supply and providing equipments for sundry construction works for gram panhcayat KHUSHAYATA
Contract No: E- 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA NARAYAN KHAROL CONTRACTOR (GSTN-08BLRPK6168G1ZJ) BID ID -3182563 5000000.00 0.00 5000000.00 Fifty Lakh
Lowest Amount Quoted BY: SATYA NARAYAN KHAROL CONTRACTOR(5000000.00)
BOQ Summary Details Tender Title: NAREGA/KUSHAYATA/08/2025-26 Tender ID: 2025_PRD_470684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN KHAROL CONTRACTOR (BID ID -3182563) 5000000.00 L1
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