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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 2 11 SADAR BAZAR DELHI CANTT 110010 | DELHI | NEW DELHI | DELHI | 110010 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
6 Jun 2025, 9:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VDO, GP, Khuri Kalan
Office of VDO, GP, Khuri Kalan
Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Khuri Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026
2025_PRD_474417_1
02/2025-26_Khuri Kalan
Open Tender
Miscellaneous Goods
Percentage
365 days
Khuri Kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Gram Panchayat
₹1 L
Yes
6 Jun 2025
29 May 2025
6 Jun 2025
29 May 2025
6 Jun 2025
29 May 2025
eProcurement System Government of Rajasthan Created By: Kavita Prajapati Created Date/Time: 06-Jun-2025 03:24 PM Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Khuri Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_474417_1
Tender Inviting Authority: OFFICE OF VILLAGE DEVELOPMENT OFFICER, GRAM PANCHAYAT KHURI KALAN, PANCHAYAT SAMITI DAUSA DIST DAUSA
Name of Work: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD & PR Schemes at Gram Panchayat Khuri Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 (ITEM WISE RATE AS PAR ATTACHED G SCHEDULE)
Contract No: 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE MEENESH TRADING COM. (GSTN-08AOFPM7645Q2Z2) BID ID -3190073 5000000.00 0.00 5000000.00 Fifty Lakh
2.00 Megha Construction Company (GSTN-NA) BID ID -3190088 5000000.00 .05 5002500.00 Fifty Lakh Two Thousand Five Hundred
Lowest Amount Quoted BY: SHREE MEENESH TRADING COM.(5000000.00)
BOQ Summary Details Tender Title: Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Khuri Kalan Panchayat Samiti DAUSA Dist Dausa For FY 2025-26 up to 31 March 2026 Tender ID: 2025_PRD_474417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MEENESH TRADING COM. (BID ID -3190073) 5000000.00 L1
2 Megha Construction Company (BID ID -3190088) 5002500.00 L2
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