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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 Accepted |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
14 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRASHASHAK
GRAM PANCHAYATKALURI
civil work
2025_PRD_485050_1
93/kaluri
Open Tender
Miscellaneous Goods
Percentage
90 days
GRAM PANCHAYATKALURI
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.6 L
21 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: Jagdish . Created Date/Time: 16-Jul-2025 06:07 PM Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP kaluriFY 2025-26 Tender ID: 2025_PRD_485050_1
Tender Inviting Authority: GRAM PANCHAYAT Kaluri PANCHAYAT SAMITI BALOTRA
Name of Work: Supply of Material and equipment in Gram Panchayat Kaluri (P.S. BALOTRA )
Contract No: 1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3239393 215050.65 0.00 215050.65 Two Lakh Fifteen Thousand Fifty
Lowest Amount Quoted BY: PRIYANKA CONSTRUCTION COMPANY(215050.65)
BOQ Summary Details Tender Title: MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP kaluriFY 2025-26 Tender ID: 2025_PRD_485050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA CONSTRUCTION COMPANY (BID ID -3239393) 215050.65 L1
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