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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 |
Tender Value
₹12.0 L
EMD Value
₹24,007
Closing Date
7 May 2025, 11:00 amClosed
Gram Panchayat Chalkoi Banirotan
Gram Panchayat Chalkoi Banirotan
Civil Work
2025_PRD_462505_1
E NIT NO 01/2025-26 (D No-375-380 Date-25-04-2025)
Open Tender
Civil Works
Percentage
180 days
GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Sarpanch Gram Panchayat Chalkoi Banirotan /MDRISL
₹24,007
8 May 2025
26 Apr 2025
7 May 2025
26 Apr 2025
7 May 2025
26 Apr 2025
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR DHAKA Created Date/Time: 08-May-2025 09:35 AM Tender Title: Civil Work Tender ID: 2025_PRD_462505_1
Tender Inviting Authority: Gram Panchayat Chalkoi Banirotan
Name of Work:-सामुदायिक भवन में 2 कमरा मय बरामदा निर्माण कार्य ब्राहमण मौहल्ला ग्राम चलकोई बनीरोतान
Contract No: E NIT 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 M/s DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3154523 1200356.00 3.00 1236366.68 Tweleve Lakh Thirty Six Thousand Three Hundred and Sixty Six
2.00 M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU (GSTN-NA) BID ID -3154507 1200356.00 0.00 1200356.00 Tweleve Lakh Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU(1200356.00)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2025_PRD_462505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARANI STONE SUPPLIERS RAMPURA RENU CHURU (BID ID -3154507) 1200356.00 L1
2 M/s DEV CONSTRUCTION COMPANY (BID ID -3154523) 1236366.68 L2
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