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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
8 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRASHASHAK
GRAM PANCHAYAT PALI
CHAAR DIWARI NIRMAN KARYA SHAMSHAANGHAAT MADNAKHEDI
2025_PRD_455632_1
103-106/28-03-2025
Open Tender
Civil Works
Percentage
90 days
GRAM PANCHAYAT PALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GRAM PANCHAYAT PALI
₹27,000
Yes
9 Apr 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
8 Apr 2025
31 Mar 2025
eProcurement System Government of Rajasthan Created By: KULDEEP SAHRIYA Created Date/Time: 11-Apr-2025 06:19 PM Tender Title: CHAAR DIWARI NIRMAN KARYA SHAMSHAANGHAAT MADNAKHEDI Tender ID: 2025_PRD_455632_1
Tender Inviting Authority: GAM PANCHAYAT PALI PANCHAYAT SAMITI CHHABRA
Name of Work: CHAAR DIWARI NIRMAN KARYA SHAMSHAAN GHAAT MADNAKHEDI
Contract No: -------/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 KRITIKA ENTERPRISES (GSTN-NA) BID ID -3117721 1350000.00 2.00 1377000.00 Thirteen Lakh Seventy Seven Thousand
2.00 Dev Contractor (GSTN-NA) BID ID -3117791 1350000.00 0.00 1350000.00 Thirteen Lakh Fifty Thousand
Lowest Amount Quoted BY: Dev Contractor(1350000.00)
BOQ Summary Details Tender Title: CHAAR DIWARI NIRMAN KARYA SHAMSHAANGHAAT MADNAKHEDI Tender ID: 2025_PRD_455632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Contractor (BID ID -3117791) 1350000.00 L1
2 KRITIKA ENTERPRISES (BID ID -3117721) 1377000.00 L2
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