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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
1 May 2025, 6:00 pmClosed
PRASHASHAK/VDO
GP KUNDER PS UNIYARA
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KUNDER PS UNIYARA
2025_PRD_460984_1
01/2025-26 KUNDER
Open Tender
Supply of Materials/Hiring of Goods
Percentage
7 days
GP KUNDER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1 L
Yes
6 Jun 2025
23 Apr 2025
2 May 2025
23 Apr 2025
1 May 2025
23 Apr 2025
eProcurement System Government of Rajasthan Created By: VIJAY SINGH SIROHIYA Created Date/Time: 06-Jun-2025 05:46 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KUNDER PS UNIYARA Tender ID: 2025_PRD_460984_1
Tender Inviting Authority: PRASASAK/VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT KUNDER PANCHAYAT SAMITI UNIYARA
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KUNDER PS UNIYARA
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 Dev Construction Company (GSTN-08AYIPG0781C1ZO) BID ID -3148905 5000000.00 -7.56 4622000.00 Fourty Six Lakh Twenty Two Thousand
2.00 MONIKA CONTRACTOR (GSTN-NA) BID ID -3146554 5000000.00 1.00 5050000.00 Fifty Lakh Fifty Thousand
3.00 M/S. JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3148959 5000000.00 -0.01 4999500.00 Fourty Nine Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: Dev Construction Company(4622000.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP KUNDER PS UNIYARA Tender ID: 2025_PRD_460984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Company (BID ID -3148905) 4622000.00 L1
2 M/S. JAGDAMBA CONSTRUCTION COMPANY (BID ID -3148959) 4999500.00 L2
3 MONIKA CONTRACTOR (BID ID -3146554) 5050000.00 L3
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