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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L - 1₹87,347Accepted-AOC | ₹87,347 | L - 1 | Accepted-AOC Accepted |
| 2 | L - 2₹89,232Rejected-AOC | ₹89,232 | L - 2 | Rejected-AOC Rejected |
| 3 | L - 3₹91,027Rejected-AOC | ₹91,027 | L - 3 | Rejected-AOC Rejected |
Updated dates
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
18 Nov 2025, 6:55 pmClosed
GRAMPANCHAYAT ADHIKARI/SARPANCH
AT GRAMPANCHAYAT MUNGANER
RATE CONTRACT OF BUILDING MATERIAL FOR FINANCIAL YEAR 2025-26 AT GRAMPANCHAYAT MUNGANER TAH. DHANORA
2025_GADCH_1235072_1
01/2025-26
Open Tender
Miscellaneous Works
7 days
MUNGANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,000
Yes
30 Dec 2025
28 Oct 2025
19 Nov 2025
28 Oct 2025
18 Nov 2025
28 Oct 2025
MATERIAL
Cement GRADE 53
Murum
Briks
Metal 80 mm hand broken
Metal 40 mm kreshar
Metal 30 mm kreshar
Metal 20 mm kreshar
Metal 12 mm kreshar
Metal 10 mm kreshar
Steel 18 mm
Steel 16 mm
Steel 12 mm
Steel 10 mm
Steel 08 mm
Binding wire (centring tar)
paving block
tiles ceramic
vetrified tiles 2*4
pvc pipe 110 mm
pvc pipe 90 mm
Iorn Sheet
Iorn Angle
iron door with frame and palla
asian paint
water proffing liquid
water proffing Net
mixer machine with operator
jcb with operator
tractor with driver and labour
tractor water tanker with driver
SAPNA ENTERPRISES (BID ID -7040544)
Dipali Rahul Dhait (BID ID -7040557)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2131091.xls
BOQ • 0.27 MB
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